Dear All,
I am dealer from AP, and I purchase goods from Bangalore and I m charged with CST 2%, So my question is how to I file the CST Purchases which are made outside my state and how often should i file, every month or quarterly. Can you please guide me with the procedure on how to file CST Purchases online.
The purchase of goods from out of state is to be mentioned in your vat return on the gross amount of purchase including cst tax . The input tax is not allowed in this case of interstate purchase transaction. You also have to issue C form to the dealer from u have purchased the goods.
In ap we want file returns monthly basis, for filing procedures through online please refer ap ereturns manual book on website wwwapsalescommercial tax.com for cform filing and returns.
in ap state the cst and vat returns file every month on regularly basis ,in interstate transassion itc is not allowed but if excess input in vat is availabe it should be adjusted to the inter state transsions,and finally at the time of cst assessments you should submit the c form to the seller.
CAclubindia
