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Vat Settelment
Joginder_Singh
Member Posts: 22
I have one Query Regarding Vat Settelment
](*,)
Can I adjust my CST payable against my carried forwarded vat Input amount in next month
e.g. in april month i have
Input vat Credit amount=250
Vat payable=100
CST payable=50
So 100 input vat credit will be carried forwarded to the month of may
now system is not allowing me to adjust my CST payable=50 of may month against my carried forwarded vat input credit amount.
](*,)
Can I adjust my CST payable against my carried forwarded vat Input amount in next month
e.g. in april month i have
Input vat Credit amount=250
Vat payable=100
CST payable=50
So 100 input vat credit will be carried forwarded to the month of may
now system is not allowing me to adjust my CST payable=50 of may month against my carried forwarded vat input credit amount.
0