Vat adjustable in cst or not
This query is : Resolved
08 October 2015
WE CALCULATE SALE TAX FOR THE MONTH OF SEP,2015. ITS SHOWS VAT IS REFUNDABLE AND CST IS PAYABLE. SO, MY QUESTION IS IN THIS CASE, CAN WE ADJUST REFUNDABLE VAT IN CST?
08 October 2015
Yes you can adjust. Both CST & VAT is paid to state government only.
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