KINDLY TELL ME WHERE TO SHOW THE CENTRAL PURCHASE(EXEMPTED) AMOUNT IN WB VAT 14 FORM??AS WELL AS WHERE TO SHOW THE AMOUNT IN CST RETURN AND ANNEXURE
2 Replies
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 10 February 2013
In the columns 8 and 8a as per the rate of tax paid ,similarly in the CST return also either in the purchase of capital goods column or exempted goods .......MJK
RAMESH
(STUDENT)
(106 Points)
Replied 11 February 2013
SIR KINDLY TELL ME IN BRIEF..I HAVEN'T SEEN ANY COLUMN IN WHICH I CAN WRITE THE EXEMPTED CENTRAL PURCHASE..ALSO TELL ME IN WHICH CST ANNEXURE I SHOULD FILL THE AMOUNT OF CENTRAL PURCHASE????KINDLY REPLY ME IN BRIEF..THANX
CS AJIT JAIN
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