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Mvat audit -cst issue
one of our party had paid cst @ 5% full rate of tax on oms sale and therefor they are not require to receive cform or there is no need of cform....so my question in which annexure i can show this oms sale...either in annexure G or Annexure I or no need to show anything....
Replies (1)
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
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