28 April 2015
sir we are sale the goods to cst @ 5% 690000 it is shows on return zero rated sales in vatreturn or 5% sale on cst return how to file the return
30 April 2015
you need not to fill any figure in VATABLE sale column in VAT return. you have to show it in CST return, but you have to show the same in CST sale column in VAT return also.
CAclubindia
