Cst input setoff

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2013 Is it possible to set off CST input credit against VAT output debit on monthly VAT100 returns, if there was not CST sale in a particular month?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 June 2013 No, you cannot set off the CST paid against VAT payable

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Cst input setoff

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