No Interstate sales ware made during a tax period and only sales returned from the customer therefore CST Liability is negative. please tall me that what should be done
28 November 2011
Mr. Kamal Sharma, If the goods of interstate sales are returned within six months after sales you can submit revised returns for such months in the sales were made earlier. This helps in claiming refund of CST paid already.The returned goods can be from the sales of previous year also,but within that specified period... MJK
CAclubindia
