Cst purchse shown in cst filing
This query is : Resolved
sureshselva
(Querist)
19 October 2011
dear Sir
we have purchase intersate goods on 30.9.2011 from mahashtra state and that goods we going sale in next month i.e oct 2011, but my question is , i want show the cst purchase goods in sept 2011 cst filing ,in cst filing no column for purchase amount filing what to do for that? whether i want show in vat return annexure or when sale in occured time ?
please me in this regard
we have purchase intersate goods on 30.9.2011 from mahashtra state and that goods we going sale in next month i.e oct 2011, but my question is , i want show the cst purchase goods in sept 2011 cst filing ,in cst filing no column for purchase amount filing what to do for that? whether i want show in vat return annexure or when sale in occured time ?
please me in this regard
CA SUMiT PATWARi
(Expert)
19 October 2011
CST purchase particulars need not be discosed in CST Return.
Refer to VAT return forms of respective states and fill in the cst purchases figures in the appropriate fields if required.
Refer to VAT return forms of respective states and fill in the cst purchases figures in the appropriate fields if required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Capital gains in IT returns
- Import Order Cancelled.
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
