I have collected CST of Rs.2729 & Paid CST of Rs.3876. So in CST return should i consider Rs.3876 or should i have to pay Rs.2729? What to should be my liability?
vinayak c. chavan (CPT passed) (1011 Points)
30 April 2012I have collected CST of Rs.2729 & Paid CST of Rs.3876. So in CST return should i consider Rs.3876 or should i have to pay Rs.2729? What to should be my liability?
neeraj
(CA)
(930 Points)
Replied 30 April 2012
Rashid Imam
(Officer (Indirect taxation))
(296 Points)
Replied 01 May 2012
You have to pay whatever you collect from other, your liability is Rs. 2, 279 /-
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