18 November 2009
We sale groundnuts to Uttar Pradesh on CST 2%, our whole purchase in own state i'eRajasthan of Groundnuts @ vat 4%. Can we adjust CST tax(Received) to Vat Paid
18 November 2009
if your VAT receivable is still unadjusted after set off of VAT payable, yes you can adjust the CST payable, for more information you must have a look of RVAT Act.
CAclubindia
