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Vat input

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(Querist)
06 February 2014 Dear Sir,

If we have both VAT and CST payable, how VAT Input can be adjusted ??

Thanks in advance :)
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Vishnu Saboo

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Vishnu Saboo (Expert)
19 February 2014 first you have to adjust VAT liability, if after setting off it there is any receivable, you can set off CST liability to the extent pending receivable.

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