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Cst paid wrongly
Sir, My client has paid Rs. 11,335 /- as CST to dept wrongly for the qtr of oct-dec, but no central sales done by him in this qtr. His business set up in W.B. Now my quarry is that -
How he will refund this CST amount which wrongly paid to dept.
Pls help to solve this problem anyone.
Replies (1)
You can adjust this amount in your next unpaid Tax Invoice , also you can give this information in your letterhead to Sales tax authorities for this wrong payment to avoid any type of future assessment..
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