vat refund can be set off against cst liability?
This query is : Resolved
29 April 2017
Dear all,
can vat refund can be utilised for CST liability?
if yes, under which provision we can done?
Guest
Guest
(Expert)
29 April 2017
If you have carried forward Vat then it can be utilized towards cst liability while filling next month or quarter return but you have claimed refund then such refund can be adjusted against cst liability during assessment when officer will pass refund adjustment order.
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