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Issue ID : 109471
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- 0 -

tax adjustment on CST/VAT

Date 01 Dec 2015
Replies3 Answers
Views 1240 Views
Asked By

In case of Rate difference and trade discount, can we adjust CST?

VAT + CST
3 answers
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Old Query - New Comments are closed.

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- 0
Replied on Dec 1, 2015
1. To the extent of rate difference and trade discount the CST liability in case of interstate sales is ought to increase or decrease. therefore you can adjust the CST.
- 0
Replied on Dec 2, 2015
2.

Revised Returns, if mandatory/allowed and Issuance of /Receipt of Form C should be in accordance with such adjustment.
- 0
Replied on Dec 27, 2015
3.

Agreed with you Sir.

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