Revised vat return

Dear Kirnamayi,

Form of revised CST/VAT return is nothing but same as Original return. Even if you have not clearly mentioned the state of which you are revising the return, I would like to take an example of DVAT. In Delhi DVAT 16 and Form 1 is filed for VAT and CST returns. If there was any mistake took place in regard of amount of Turnover, Tax, Challans etc. it can be rectified within the prescribed time by filling Revise Return.

 You need to fill separate annexure with latest updated details of purchases, sales and taxes. When you upload the new updated annexure the form is automatically get revised with updated details what you furnished.

If there is not a heavy change in details you may put the detail manually by login to dvat site.  

Regards

Shreesh Kumar

whether cst sales are entered in vat return or cst return, how to adjust vat input with cst output

Yes Information of CST sales are need to be entered in VAT return separably. For example you may find Inter state sale in DVAT-16. In Form 1 of DVAT detailed information of CST transactions are shown. 

As far the Input credit of VAT is concerned it need to be adjusted to Output VAT first then balancing figure will be adjusted to CST. If any excess amount of Input VAT is still remains it will be carry forwarded to the next period.

yes cst sales are entered in vat return pls mention the column in vat return for cst sales 2%

If you are talking about DVAT then updation in return can be made through annexure. Fill the annexure 2A and 2B properly. It will automatically update the form DVAT 16 and Form 1. However if you are filling return manually CST details will be put in Raw R7. For further refernece please download form DVAT-16 and Form-1 and read it carefully. Most of the query of yours will automatically solved.