Dear Alls,
If We Paid The CST Advance then thisd Cst Payment Adjusted With Vat Liability?
8 Replies
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 02 November 2009
only Vat credit can adjust CST libility . if excess CST paid it should be carried forword for next month.
kamal
(Accountant)
(51 Points)
Replied 07 November 2009
if during the year advance payment then carried forward for the next year or not?: If not how can take refund?
Arun Dhawan
(Student)
(65 Points)
Replied 11 December 2009
Dear Kamal
only Vat credit can adjust CST libility . if excess CST paid it will be carried forword
Excess CST Only Can be Adjusted in the same financial year.
Arun
MITU....
(ARTICLE Assistant)
(210 Points)
Replied 11 December 2009
No refund can be claimed of excess Cst Paid
CA Shekhar A. Maheshwari
(job)
(46 Points)
Replied 13 January 2010
If VAT/CST paid Excess for any month, then can it be set-off against the liability of next month.....?
pls. reply
MITU....
(ARTICLE Assistant)
(210 Points)
Replied 13 January 2010
YES ANY EXCESS VAT OR CST PAID CAN BE SET OFF IN THE NEXT MONT
AND IF ITS OF 31ST MARCH--- THEN VAT EXCESS SHOULD BE CLAIMED AS REFUND
BUT OF CST EXCESS NO REFUND CAN BE CLAIMED
kamal
(Accountant)
(51 Points)
Replied 21 January 2010
Thanks For the Reply,
Where I Confirm ? Excess Cst Paid Can Not Be Claimed Refund.
CA Shekhar A. Maheshwari
(job)
(46 Points)
Replied 22 January 2010
thanks for the reply.
if CST excess paid for 31st March, can it be set off or claimed as refund or It will lapse ?
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