Up vat return sheet

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rahul (Querist)
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16 July 2016 Dear All,

IN upvat return excel sheet there are three file 01 entry tax, 02-Form CST, 03-Return form 24

could any body tell me in Return Form 24 what kind of data we put in below mentioned sheet
Form 24_Annexure_A1,
Form 24 Annexure_A2,
Form 24 annexure_B1,
Form 24_ Commagent,
Form 24-Annexure E,
Form 24_ Annexure_F

and in file 2-Form CST
in Below mentioned sheet what is kind of data we should pur.
FormCST_AnnexureA
Form CST_AnnexureB

Thanks..rahul gupta.

Mahesh

Mahesh (Expert)
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16 July 2016
Following Details to be furnished in Annexures.

Anexxure a2 List of Capital Goods from within state
A1 List of Purchase Return (Vat Credit)
B1 List of Sale Return (VAT Return)
Annexure E Purchase Agst Form H
Annexure F Purchase Agst Form I