CST liability paid worngly to VAT ANDHRA PRADESH

[SAFARE SATHISH]

Dear Sir

We have JAN-2015 CST tax liability paid in n FEB-2015 But at the time of payment we have choose wrongly VAT.,

How can the rectify the mistake.

Kindly guide me

Regards,

Sathish

[YAGAY and SUN]

Dear Sathish,

You may provide intimation to the Commissioner of APVAT and your jurisdictional VAT Officer in this regard.

Regards,

Management, Business and Indirect Tax Consultants

AI Summary

Mistaken CST payment: notify the tax administration promptly to request reallocation and correct tax account allocation.
The taxpayer who paid a CST liability under the VAT account should provide formal intimation to the tax administration specifying the payment date, the correct tax head intended (CST), and request reallocation or adjustment so the payment is credited to the CST ledger.