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Cst tax rate- reg

VAT (Legacy) 484 views 1 replies

Dear Sirs,

What is procedure for CST Return filing method ?

For Example, As per VAT.... payment method is

OP VAT + Output Vat - Input Vat = Net Vat Payable.

 

How to use CST tax calculation method ?

and how to use CST tax payment method with C form / and Without C form.

Plz help and explain me.

Regards,

M.Shanmugasundaram

 

 

 

 

Replies (1)
Sir, Entity cannot claim cst on OMS purchase and hence CST Collected on OMS sale is payable. Hence Output CST - Input CST is not applicable here. When OMS Sale against form C cst rate should be 2% otherwise local vat rate as per schedule of sales tax department.


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