Please Help: CST
Posted Date : 05-May-2012 , 11:34:23 am | Posted By: Chandra Prakash
Category :
VAT | Answers :
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Comments :
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sir I have raised bill CSt 5% and I filled return Cst against C from @2% can i Issue credit on diffrenc on cst 3% Sir please tell me salution for my ustion |
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Answers:
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 Answer by: Rishabh Upadhyay |
| Deposit the difference amount of tax in the next period return, giving the correct details,.,else make the correction in annual sales tax return if it is applicable to the state u belong
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| Answer by: Rishabh Upadhyay |
| Delhi Vat Act do not have the annual return for reconciliation. Sales tax returns can be revised up till a period of one month only. In case the period of one month has passed, then pay the Sales Tax difference in the next period return in order to safeguard yourself against penal provisions at the time of assessment.
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| Posted By : Rishabh Upadhyay |
08-May-2012, 04:36:40 |
| Delhi Vat Act do not have the annual return for reconciliation. Sales tax returns can be revised up till a period of one month only. In case the period of one month has passed, then pay the Sales Tax difference in the next period return in order to safeguard yourself against penal provisions at the time of assessment. |
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| Posted By : Chandra Prakash |
08-May-2012, 12:56:03 |
| Sir my state is delhi what will be applicabe for me pleas tell me |
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| Posted By : Chandra Prakash |
08-May-2012, 12:55:07 |
| Sir my state is delhi what will be applicabe for me pleas tell me |
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