Our Retailer has MVAT and CST Registration. The Retailer has OMS Purchase against C-Form.
The Sales are purely within Maharashtra. OMS Sales are=NIL.
We have been filing MVAT Quarterly Return regularly. But we did not file CST Return due to NIL OMS Sales.
However, our MVAT Auditor insist that since we are holding CST Registration and having OMS Purchase against C-Form, we have to file NIL CST Return.
Also, he says that in MVAT Audit Report = Form 704, Schedule VI= relating Computation of tax laibility under CST is applicable and to be filled.
Dear Experts, kindly give adivce.
CAclubindia
