Vat return & cst return
This query is : Resolved
30 August 2011
Dear
Sir,
I want to know hoe vat & cst retun are file & how to do working of it with basic steps by steps.
waiting for your prompt reply.
Sir,
I want to know hoe vat & cst retun are file & how to do working of it with basic steps by steps.
waiting for your prompt reply.
CMA Ramesh Krishnan
(Expert)
30 August 2011
under VAT & CST
1. Need to be calculate sales value with category wise like sale 5%, sale 13.50%, interstate sale and arrive the out put VAT
2. Need to be calculate the category wise purchase like local purchase, inter state purchase and compute the input VAT
3.Calculate the difference between input and out put when the input excess out put then no need to pay further tax otherwise need to pay vat by challan
4. after payment fill the respective return form and upload online
5. for CST no input output concept the total sale under cst the cst amount need top pay and file Form 1
1. Need to be calculate sales value with category wise like sale 5%, sale 13.50%, interstate sale and arrive the out put VAT
2. Need to be calculate the category wise purchase like local purchase, inter state purchase and compute the input VAT
3.Calculate the difference between input and out put when the input excess out put then no need to pay further tax otherwise need to pay vat by challan
4. after payment fill the respective return form and upload online
5. for CST no input output concept the total sale under cst the cst amount need top pay and file Form 1
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