Mvat audit -cst issue

Jitendra Suresh Fegade (Sr. Accountant) (41 Points)

09 January 2014  
one of our party had paid cst @ 5% full rate of tax on oms sale and therefor they are not require to receive cform or there is no need of cform....so my question in which annexure i can show this oms sale...either in annexure G or Annexure I or no need to show anything....