Plz help in up vat & cst return

Dear Kamal,

        As per the attachment, you dont have to pay any tax as u have excess ITC for the period. 

Thanks

Nitil

yes agreed  you dont need to pay tax for feb bcz you input tax is excess than output.

As per your attached statement you have nothing to pay and also u can claim the refund of Rs. 7,862/- in your march return.

I need clarification on following points like :-

1)Suppose my UP vat liability is Rs. 40000

2) Cst Payable is Rs. 2300

3) My UP vat input is Rs. 45000

Can we set off cst payable against Up Vat input

Dear Mr. Gupta, Please find details as per your query:-

VAT Payable - 40,000/-

CST Payable - 2,300/-

Net Payable - 42,300/-

INPUT VAT - 45,000/-

Excess INPUT - 2,700/-

          Yes you can adjust the cst payable with excess vat paid.

Thanks and regards,

Nitil Agrawala

Dear Sir,

I want to know about how i can file vat,cst return in UP.

I am new joinee in taxation, Pl help me.

Regards,

S.Sharma 

@  Mr Sujit Sharma ,

Please find attched returs

Respected Sir ,

please sales tax return preparation detail give to us 

suman

Kamal Ji What about Annexure, becouse in the case of Cash sales, not possible to provide the name of Sales customers