Revised return of cst
This query is : Resolved
15 May 2012
Dear All,
Please tell me What is the procedure for Revised Return of CST?
Only for Your Information:
We file a return for the period of Jul -11 To Sep -11. But at that we forgot to mention one bill details & we calculate only two bill & file return on the basis of that two bill. even we recd the two C form, but one bill is pending , So please tell me how i get the C form against pending bill.
regards,
S.S
Please tell me What is the procedure for Revised Return of CST?
Only for Your Information:
We file a return for the period of Jul -11 To Sep -11. But at that we forgot to mention one bill details & we calculate only two bill & file return on the basis of that two bill. even we recd the two C form, but one bill is pending , So please tell me how i get the C form against pending bill.
regards,
S.S
15 May 2012
You have to file revised return for the particular quarter. It is the same procedure as you do for original return except that you have to select the option of 'revised' in the form. You have to ask the buyer to provide c-form for the 3rd bill also.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
