Cst query
bikash rai (accountant) (281 Points)
21 April 2016bikash rai (accountant) (281 Points)
21 April 2016
RAJ KUMAR BERA
(ACCOUNTANT)
(21 Points)
Replied 21 April 2016
Your price should be Sale Price plus 2% (as C Form issued).
Ruchi
(CA)
(1410 Points)
Replied 24 April 2016
You should pass the following entry:
Party a/c Dr 102
To Sales 100
To CST payable 2
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)