rajendrapali (accountant) (59 Points)
26 March 2013After due date Rs 5000 penalty is there . Mvat return we are filing . I want to ask whether CST return also I will have to file or not ? In our case in sales and purchases are NIL both within and outside maharashtra.
If I will have to file cst return also then in that case also I will have to Rs 5000 penalty separetely for cst return
Kindly reply
Thanking you
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 28 March 2013
You nee not pay another Rs5000/- for CST return also. File both together.....mjk
rajendrapali
(accountant)
(59 Points)
Replied 08 April 2013
Thank you very much Sir,
CST return also will have to be uploaded in our case or not ?
Please reply
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 08 April 2013
Although you have no interstate transactions you have to upload nil CST returns every month along with VAT returns......mjk
rajendrapali
(accountant)
(59 Points)
Replied 10 April 2013
thank you very much sir, this you are doing real help to the people for their day to day problems otherwise all these govt officials and media channel people and govt itself they do not give proper jankari knowledge to the point but they just make commen man remain in confusion so that common man always suffers
Thanking you
best wishes and regards
CAclubindia
