At present in India CST is applicable for inter state transcations and VAT is applicable for Intra Stata Transcations. The CST payable is allowed to be Set off from the VAT Receivable and the balance CST is a paid at the month end. Can anybody tell me how do we set off CST against VAT Receivable. Karan
Hi Karan,
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?