09 January 2014
one of our party had paid cst @ 5% full rate of tax on oms sale and therefor they are not require to receive cform or there is no need of cform....so my question in which annexure i can show this oms sale...either in annexure G or Annexure I or no need to show anything....
09 January 2014
You need not include it both in Annx G nor in Annx I.This sale is just to be included in the total sales.Annx G is about the CST forms received and concessions availed..Annx I is about concessions availed but the CST forms are awaited. Your case is none of the above.So,just leave it....mjk
CAclubindia
