I have already replied this query. However,anexure G is for CST forms issued on purchases.Annexure I is for CST forms awaited on concessional sales/purchases. Your is not any of the above .So,you have to just include in the sales and not show in any annexures......mjk
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
