remitt of VAT sale without C form
This query is : Resolved
21 July 2009
Dear experts,
when we make inter state sale, without C form we used to charge VAT on regular rates.
Shall we adjust this output tax against Input credit availale or we have to remitt. in cash to Govt.
pl help.
when we make inter state sale, without C form we used to charge VAT on regular rates.
Shall we adjust this output tax against Input credit availale or we have to remitt. in cash to Govt.
pl help.
24 July 2009
You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
24 July 2009
You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
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