VAT SET OFF
This query is : Resolved
11 August 2009
CST PAYABLE(LIABILITY) CAN BE SET OFF AGAINST VAT REFUND AT THE END OF EACH MONTH..?
11 August 2009
yes , you can adjust the cst payable liablity against vat input credit on each tax period before filing vat return.once you have filed the return and claimed refund, subsequently you can not adjust the tax liability against vat refund.
11 August 2009
No You can not.
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