Cst

This query is : Resolved

sunil sharma (Querist)
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08 May 2012

Dear sir

Cst purchase ki h he cst sales

me adjust hogi

2 stock transfer for other branch

branch ki sales per return filled hogi

pls. advise me

Anwar Khan

Anwar Khan (Expert)
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09 May 2012 My Dear Sunil Sharma

Cst Purchase ke against c.s.t sales ko adjust nahi kar sakte

C.s.T tax ko hum ek Hi condition me adjustment kar salte hai jab apne c.s.t sales ki ho wo jo sales 6 mahine ke ander return ho

2. agar Hum apni branch ko Stock transfere katre hai to jo apke state se alag hai to us condition me vat credit disallowence lete hai

Branch sales ki return ke liye seprate retun form use nahi karte

apke jo koman retrun form hota hai usime branch sales ko mention karte hai