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i am a dealer of electronic product and i purchase my product from other state.
i want to ask how to issue C FORM and i want to know that if i have purchased product on different dates in 1st quarter so i hav to enter it differently in excel file. and plz. let me know how to do it from website.
Thanks
Replies (4)
Download CST declaration form from maharashtra sales tax website..first fill declaration part like name of dealer,vat no.,form type,amount net and gross, email id phone no of dealer.. then fill C form.. enter all details bill by bill..
Thanx dev
But if i hav 3 bills in 1st quarter then i hav to enter all of 3 bills details in one excel file and for 2nd quarter do i hav to download other excel file or enter it in same excel file, Kindly correct me if i am wrong.
as per ur wish... but u can do it in single sheet.. by selecting appropriate quarter.. step by step.. no need to download another excel sheet.. i m not not much experienced.. but last week had same situation.. My Principle(CA) said ki details of 2 quarters can be filled in one application...
ok...thanks dev
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