Demystifying Section 68 to 69C of the Income tax Act, 1961
DPDP Act, 2023 : Impact on CA Firms
GST on Hospital Sector
Certification Course on Practical Filing of GST Returns
Certification Course on Python with AI for Finance Professionals
AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
Dear Alls,
If We Paid The CST Advance then thisd Cst Payment Adjusted With Vat Liability?
only Vat credit can adjust CST libility . if excess CST paid it should be carried forword for next month.
if during the year advance payment then carried forward for the next year or not?: If not how can take refund?
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
No refund can be claimed of excess Cst Paid
If VAT/CST paid Excess for any month, then can it be set-off against the liability of next month.....?
pls. reply
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
Thanks For the Reply,
Where I Confirm ? Excess Cst Paid Can Not Be Claimed Refund.
thanks for the reply.
if CST excess paid for 31st March, can it be set off or claimed as refund or It will lapse ?
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: