IF VAT DEPOSITED INSTEAD OF DEPOSITING CST, CAN THAT VAT SO DEPOSITED BE AJDUSTED AGAINST DUE CST OR DEALER HAS TO DEPOSIT CST ?
chandra sekharan
(CA Final)
(80 Points)
Replied 09 May 2008
No It canoot be adjusted against due of CST Dealer has to remitt the CST
biren thakkar
(accounts manager)
(231 Points)
Replied 21 May 2008
Dear Anil,
Please clarify the meaning of deposit on the issue, as per your query i assuming that you had Paid amount in goverment treasury stating that it is Vat Payment but as per your liability it is CST.
If the particulars of above are correct than Please specify me the state name for this query, also note that you can rectify your returns by filing revised return by giving proper reason.
Please let me know if further clarification needed on the issue
Vijay K. Agrawal
(Service)
(608 Points)
Replied 22 May 2008
Dear Anil,
I understand that you have Deposited money by filling wrong challan( for vat amount you paid in CST challan).
in this case what you to do this months which is short you have to pay now. and whatever deposit excess you take set off in next month means do not deposit that tax liability to the extent of excess deposit.
Rgd,
Vijay
Parveen Sachdeva
(Accountant)
(44 Points)
Replied 11 September 2008
Originally posted by :Vijay K. Agrawal | ||
" | Dear Anil, I understand that you have Deposited money by filling wrong challan( for vat amount you paid in CST challan). in this case what you to do this months which is short you have to pay now. and whatever deposit excess you take set off in next month means do not deposit that tax liability to the extent of excess deposit. Rgd, Vijay |
" |
HARI HARA DASH
(MANAGER ACCOUNTS)
(21 Points)
Replied 12 August 2013
If some one deposit CST through online, wrongly in others tin no. instead of own tin no. then what can he do.
can he change / modify the TIN no.
pls sujjest me.
Nanthees
(Student CA IPC / IPCC)
(21 Points)
Replied 28 July 2015
Input tax credit available for Rs.1047
CST payable is Rs. 2833.
But i have worngly adjusted in VAT adjustment sheet column of CST adjustment class Rs. 2833. So VAT due amount to be pay Rs.1786 then e-payment also paid for Rs. 1786(FORM-I). How can rectify this mistake..
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