Certificate Course on GST Taxation & Filing (Recorded Course)
Professional Opportunities for CAs in Startup Ecosystem by CA Mukul Lamba
Certification Course on Advanced Excel with AI Tools
Certification Course on GSTR-9 & GSTR-9C with AI Tools
CAN EXCESS CST TAX PAID ON SALES BE ADJUSTED AGAINST CST TAX PAYABLE IN NEXT QTR.
yes it can be you have to c/f that excess amount in (Form III E) to your next quarter (but you have to write that amount in that c/f column).
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: