I want to know the last date of Revised VAT/CST Return in West Bengal of 2nd/3rd/4th Qtr FY 2011-12.
If i already filed Revised Return for 2nd Qtr 2011-12 & now it is to be revised again, what should we do?
Rajib
RAJIB (ACCT) (68 Points)
10 July 2012I want to know the last date of Revised VAT/CST Return in West Bengal of 2nd/3rd/4th Qtr FY 2011-12.
If i already filed Revised Return for 2nd Qtr 2011-12 & now it is to be revised again, what should we do?
Rajib
shibu
(Accountant)
(345 Points)
Replied 17 July 2012
The CTO has to be informed if you are filing it online.
Pradeep Kumar Das
(M.Com(Fin)and IPCC continue )
(37 Points)
Replied 22 July 2012
I Want to know goods purchase with CST and the same goods return in same invoice No . CTS refundable .(CST adj.)
shibu
(Accountant)
(345 Points)
Replied 22 July 2012
Credit Note received from your supplier have to filed to adjust CST.