Dear All, As we know we can Take credit of VAT agst. VAT, But advice me how can we adjust CST agst. VAT and in what circumstances Thanks anujpathania@netster.com
From India , Ambala
dear anuj pathania
First of all when you take credit of VAT .
Second on the month end u can adjust your output VAT. if the balance of input vat is more then u can adjust the CST from VAT and the balance CST will pay.
Thanks
Arun gupta
Haryana


Dear anuj,
As u say that how can we adjust CST against Vat. u know there are two mode of tax 1. Input tax (Which we pay on purchase) 2. Output Tax (Which we recd. on sales) whatever its local sale or Central sale.
when u file VAT return, u have to adjust (input tax - output tax). if balance is positive then u will be a legible to get REFUND from VAT Dept.
but if ur balance is negative then u have to deposit the amount of neg. balance in the bank.
Thanks
harsh rawat

From India , Calcutta
I Have One Question Cst " Shall We Have To Take Seperate Central Sales Tax Registration Number For Different States For Running Business In Different States?"
Similiarily Service Tax Number Also
Please Satisfy Me.
CAN I GET SOFTWARE FOR MONTHLY DEDUTION OF TDS "
RAKESH SRIVASTAVA
EMAIL ID:

From India , Agra

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