If a company has Sale against Form H in a particular Quarter and no interstate sale. Does he have to file CST Return for that quarter. Please reply
Thanks in Advance
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Cst returns
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yes, you should mention while filing that the sale has taken place against form H. And you should submit the required Particulars including the material that has been sold against form H to the prescribed officer within 2 months. Otherwise, It will not be considered as penaltimate sale and you will be liable to pay the CST amount including Interest and Penalties if any.
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