Without c form purchase

Hi Subhajit,

There are two answer to your query:-

1. If this purchase is tax exempt and out of the state, then you have to show the same in CST Return form under Tax  free purchase.

2.If this purchase is made at full rate and out of the state, then you have to show the same in CST return under purchase at full rate.(No input is available for this purchase).

Thanks

CA Karandeep

Thanx Karandeep,

But in which column of CST form (download from WB Com Tax), there is no column for exempted purchase. In VAT return (form 14) in Part AA portion there is several option for purchase out side the state and I have confused about section/s. Pls reply