I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.
Thanks & Regards Yogesh Mahajan.
01 March 2018
It is out of maharashtra transaction so you have to fill CST return and pay amount as CST
Where to show depends on which year returns you filing,
If you are tryng to ask that which annexure to fill in annual return so it is Annexure I