Regarding interstate sales

If you are selling any product on which dealer is not providing any C Form, then you need to charge the local rate of tax applicable on the said product. But in no way it can be shown as local sale, it has to be charged as CST @ local rate. Simultaneously to be shown in Form-I to be filed as CST Sale and not in VAT return.

Thnx Ajit

 

Bt 1 more thing is that should i revise my return.....actualy i m thinking Since buyer is not going for tax credit.....so there should b no need to revise return.....plz tell

If you have shown the above transaction in VAT RETURN then the return needs to be revised and if the above transaction is shown in CST return then it is correct ...

 

View of ajit  is correct ...

I agree with Harshal.