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Vat and cst payment

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(Querist)
22 January 2014 Dear Sir

When I calculate CST Returns I got amount Rs.12/- as CST Payable for the month. I can pay or it can be carry forward to the next month.

When I calculate VAT Returns I got amount Rs.75/- as VAT Payable for the month. I can pay or it can be carry forward to the next month.


Thanking You

Amruth Kumar
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CA Mohit Bansal

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CA Mohit Bansal (Expert)
22 January 2014 In both the return you have to pay the tax liability, no c/f of liability allowed in sales tax

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