in case of OMS sales return in maharashtra state can be eligible for Reversal of CST liability
My OMS sale is Rs. 100000/- and CST of Rs. 2000/- on sales ( i have received C Form from purchaser ) but after 1 month purchaser return me my goods and i also paid him Rs. 102000/-
in this case How much i want to pay CST?
Nil ........
show in cst return : 102000 as oms sales and goods return within 6 months as 102000
Agree with Harshal
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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N N V Satish & Co.,
Hyderabad
CA Inter
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CCI
Pro
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