praveen (director) (45 Points)
03 March 2015Dear All,
I am dealer from AP, and I purchase goods from Bangalore and I m charged with CST 2%, So my question is how to I file the CST Purchases which are made outside my state and how often should i file, every month or quarterly. Can you please guide me with the procedure on how to file CST Purchases online.
DEEPAK KAUSHIK
(ARTICLE)
(55 Points)
Replied 03 March 2015
The purchase of goods from out of state is to be mentioned in your vat return on the gross amount of purchase including cst tax . The input tax is not allowed in this case of interstate purchase transaction. You also have to issue C form to the dealer from u have purchased the goods.
sesha
(accounts executive)
(1101 Points)
Replied 03 March 2015
In ap we want file returns monthly basis, for filing procedures through online please refer ap ereturns manual book on website wwwapsalescommercial tax.com for cform filing and returns.
malik
(inspector)
(82 Points)
Replied 03 March 2015
in ap state the cst and vat returns file every month on regularly basis ,in interstate transassion itc is not allowed but if excess input in vat is availabe it should be adjusted to the inter state transsions,and finally at the time of cst assessments you should submit the c form to the seller.
CAclubindia
