Balance — Total Turnover on Inter-State sales. Displays the net turnover value of goods sold in the state with Nature of Transaction selected as Sales Zero Rated. Balance — Taxable turnover in respect on inter-State sales. Displays the value of 4-A. Displays the serial number of the rows. Displays the type of payment such as cash, demand draft and e-payment as selected in Stat Payment Details screen. Displays the instrument number as entered in Stat Payment Details screen.
Displays the instrument date as entered in Stat Payment Details screen. Displays the different between the total tax payable and total tax paid.
It is the balance CST tax payable by the dealer, or the excess tax paid in the current return period. Click here to download! Invalid username or password. NET ID.
Reset Password? Cancel Login. ERP 9 Upgrade to Tally. ERP 9 Release 6. Cash Flow in Tally. ERP 9 Topics. Toggle navigation Tally. ERP 9. Back to previous page. To view and print the Form CST 1 1. Registration Mark and No. Balance — Turnover on inter-State sales and sales within the State Displays the value - 1 minus i , ii and iii. Deduct — Cost of freight, delivery or installation when such cost is separately charged Values are not captured in this field.
Deduct ii Turnover of sales of goods returned by the purchaser within a period of three months under rule 11 2 b of the Central Sales Tax Registration and Turnover Rules, Your email address will not be published. Save my name, email, and website in this browser for the next time I comment.
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Comments i have submitted tran1 form but could not file it by now when i file gstr3b the screen says since you have not filed tran1 you cant file gstr3b for dec pl help me what i should do to rectify this mistake so that i can file my gstr3b in time.
You need to check with GST department. Now the last date might have passed. Leave a Reply Cancel reply Your email address will not be published. This website uses cookies to improve your experience. We'll assume you're ok with this, but you can opt-out if you wish. Close Privacy Overview This website uses cookies to improve your experience while you navigate through the website.
Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. Sale price repaid to purchasers in respect of goods returned by them according to section 8-A 1 b of the Act Total of 4 i , ii and iii 5 Balance- Total turnover on inter-State Sales 5-A Turnover on account of subsequent sales to registered dealers exempt under section 6 2 of the act Details to be furnished in Annexure II 5-B Turnover in goods exempt from tax under section 8 2-A of the Act Commodity wise turnover should be furnised.
Total 1. Tax payable as per return in Form 1 2. Balance to be paid or Excess carried forward to next month Rs. Place Date Signature: Name: Status and relationship to the dealer: 1 The turnover details required in the above appendices should be furnished commodity wise. Name and address of the foreign seller Purchase from whom these Invoice No.
Bill of entry number and Name of the date Please ship and Invoice No. CST Registration and No. CST Registration and. Open navigation menu. Close suggestions Search Search. User Settings. Skip carousel. Carousel Previous. Carousel Next. What is Scribd? Explore Ebooks. Bestsellers Editors' Picks All Ebooks. Explore Audiobooks. Bestsellers Editors' Picks All audiobooks. Explore Magazines. Editors' Picks All magazines. Explore Podcasts All podcasts. Difficulty Beginner Intermediate Advanced. Explore Documents.
CST Form 1. Uploaded by Sarath Disha.
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