Sale in transit us 6(2)- vat return 231cst april-2016

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 April 2017 Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you

Guest

Guest (Expert)

20 April 2017 Tax amount to be shown separately

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Sale in transit us 6(2)- vat return 231cst april-2016

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