Tax liability
ANAND SHARMA
(Querist) 01 September 2011
This query is : Resolved
Dear Experts
One of my client having the business in Delhi and have to deposit the tax under the D-Vat Act,inadvertently he deposited under the CST Act and in Central Act his Turnover is zero ultimately cst tax liability is Zero, whether the assessee can vice-versa
With Regards
Anand Sharma
ashok kumar singh
(Expert) 03 September 2011
no, he should withdraw from there, and deposit into right head account.
prabhakar singh
(Expert) 03 September 2011
Expert : ashok kumar singh seems right in his advise.