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CST

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(Querist)
21 June 2010 Sir
Can more than 2% cst can be charged on a bill. If it is done what will have to do to rectify this.
What will be the sales tax rate if bill is raised in Gurgaon(Hp) to Noida(UP).
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
21 June 2010 you can pass a reverse entry. In case you have paid excess CST then you can adjust with the future dues

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