Cst return procedure
This query is : Resolved
09 June 2016
In Gujarat in CST return which type of form have to select in excel file sale_details_100 ?
We sales goods from Gujarat to Maharashtra without any form after paid 5% CST.
We sales goods from Gujarat to Maharashtra without any form after paid 5% CST.
Murtaza I Bhagat
(Expert)
10 June 2016
You don't need to fill sales & purchase annex. for cst return if you are not doing against C or H Form. you can select sales 100,500 no matter. It will be blank to upload. you just have to fill CST_RET_FORM_3B_NEW.
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Murtaza I Bhagat
(Expert)
10 June 2016
You are most Welcome Sir
Rupesh Jain
(Expert)
10 June 2016
its remain the CST sales against w/o any declaration form.
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