CA Day celebration 2024 Easy Office
LCI Learning

Can input vat be adjusted against sale against c form (interstate sale)?

This query is : Resolved 

16 February 2015 If input vat is more than output vat then can it be adjusted against CST to be paid on sale.

16 February 2015 Yes Apoorv, you can pay CST Liability by utilising Excess Input Vat Credit.
Hope this solves ur doubt.

23 February 2015 Yes, you can always set off excess ITC against CST liability.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query