Sir,
Please advice
Input DVAT adjusted with CST Paybale, if not given notification no & dated .
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Sir,
Please advice
Input DVAT adjusted with CST Paybale, if not given notification no & dated .
Old Query - New Comments are closed.
You can adjust the Input Tax Credit against the liability of CST. But in DVAT there are provisions that if you avail Input Tax Credit @ 5% or 12.50%, and you sell goods against 2% then you would have to reverse the proportionate ITC.
Old Query - New Comments are closed.