Where to put customer wise CST Sales Details in Form 704?
2 Replies
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 30 May 2012
There is no need and no annexure/schedule to put customer wise CST details in form 704 .
However if there is CST sales against C FORM then the details of the forms received and pending needs to be filed up in the ANNEXURE G and I respectively
Similarly for interstate stock transfer F FORM received and pending needs to be filed in the ANNEXURE G and I
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