I have purchased goods (in west bengal) from Lakhswadeep (without CST) for which C form is not required. In which return (VAT or CST) I will show this and in which column?
2 Replies
KARANDEEP,CA,B.Com,CS FNL
(JOB)
(457 Points)
Replied 07 May 2015
Hi Subhajit,
There are two answer to your query:-
1. If this purchase is tax exempt and out of the state, then you have to show the same in CST Return form under Tax free purchase.
2.If this purchase is made at full rate and out of the state, then you have to show the same in CST return under purchase at full rate.(No input is available for this purchase).
Thanks
CA Karandeep
subhajit
(Sr. Accountant)
(162 Points)
Replied 08 May 2015
Thanx Karandeep,
But in which column of CST form (download from WB Com Tax), there is no column for exempted purchase. In VAT return (form 14) in Part AA portion there is several option for purchase out side the state and I have confused about section/s. Pls reply
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