HI Friends,
What is CST receivable?As we all know that credit of CST cannot be availed.......
Dhara
(Student CS)
(859 Points)
Replied 09 May 2013
| Originally posted by : durga prasad bahety | ||
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HI Friends, What is CST receivable?As we all know that credit of CST cannot be availed....... |
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When we give 100% as Non Deductible % in CST tax type attribute set up, the CST tax amount will go to Raw material account while doing AP invoice.
But in trial balance, there is a head called
143ዝ – CST Receivable (Input Tax) with debit and credit values. How to deal with this as there should not be any head like
143029 – CST Receivable (Input Tax) in trial balance…
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