How to File CST & VAT?
Answer / shyam
Calculate how much collect vat like...50 Lakhs
calculate how much payable vat like...25 Lakhs
NOW paid 25 lakhs.
here collect means selling goods.. and payable means pur.,
payable are more than collected then refunded.state gov.,
if good sold out of state cst collected..and paid central
government.
Is This Answer Correct ? | 9 Yes | 1 No |
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