Where to put customer wise CST Sales Details in Form 704?
Dinesh Malvi (Accountant) (71 Points)
30 May 2012Where to put customer wise CST Sales Details in Form 704?
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 30 May 2012
There is no need and no annexure/schedule to put customer wise CST details in form 704 .
However if there is CST sales against C FORM then the details of the forms received and pending needs to be filed up in the ANNEXURE G and I respectively
Similarly for interstate stock transfer F FORM received and pending needs to be filed in the ANNEXURE G and I
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