18 November 2009
Can any body tell me that we sale goods to UP on nad collect CST @2% any purchase goods from Rajasthan (Own state)@ 4%. Please tell me can we setoff CST to Vat and balance if any payable.
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.