Menu
Cst query
Dear Sir\madam,
I have distribution firm and sale Goods within STATE with 14.5% vat.
Suppose, Item01 Rs.100
Vat @ 14.5% 14.5
____
Price Rs.114.50
If i want to sale goods outside State against C Form,then i have to charge CST.
sO CAN YOU HELP ME HOW TO DO SALE INVOICE when i Sale goods outside?
Replies (2)
Your price should be Sale Price plus 2% (as C Form issued).
You should pass the following entry:
Party a/c Dr 102
To Sales 100
To CST payable 2
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
