This discussion has been locked.
You can no longer post new replies to this discussion. Posts are automatically locked, when no new replies have been made for a long time. If you have a question you can start a new discussion.

CST Setoff

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.