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Cst returns

VAT (Legacy) 569 views 1 replies

If a company has Sale against Form H  in a particular Quarter and no interstate sale. Does he have to file CST Return for that quarter. Please reply

 

Thanks in Advance

 

Replies (1)

yes, you should mention while filing that the sale has taken place against form H. And you should submit the required Particulars including the material that has been sold against form H to the prescribed officer within 2 months. Otherwise, It will not be considered as penaltimate sale and you will be liable to pay the CST amount including Interest and Penalties if any.


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