in case CST purchases, material received after 6 month's.
Questions
1) How to account, in,the sense CST needs pay to vendor or not?
2) C form can't be issued rite?
3) CST need's to be debit to vendor or not?
please confirm
kumar
Please refer section 3 of central sales tax Act 1956.
Unable to understand your query.
Tax is on sale of goods in course of inter-state movement of goods..and event of purchase is when goods crossed the border frm the destination...submit the details of purchase in Annexure E of your CST Return..
C Form can be issued eletronically even you hv not submitted the purchase details in respective return period.
CAclubindia
