How to show Highseas Sales & Purchase in VAT Return & CST Retuns?
Kiran Takkar (Accountant) (36 Points)
21 April 2011How to show Highseas Sales & Purchase in VAT Return & CST Retuns?
Pradip Narsingani
(Income Tax & GST Consultant/ CA-Final)
(572 Points)
Replied 21 April 2011
check attached file... hope it will give you some idea
Pankaj Arora
(Learner)
(3134 Points)
Replied 21 April 2011
well form may be different for each state but for delhi you have to file for Highseas sales DVAT - 51..