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Turnover of Inter State sales liable to tax (1-2)
04. Tax rate wise turnovers of interstate sales and tax liability
Total TurnOver 0 Total Taxdue
05. Tax paid by way of Adjustments:
Adjustment from VAT to CST
CST Deferment
Total Tax paid:
Net CST Payable :
Exempt Inter State Transactions
06. Value of goods dispatched to outside the State otherwise than by way of InterState sale(as per section 6A of CST Act'56)
i). Agent/Principal
ii).Branch/Head Office by way of Stock transfer
07. Sale of goods in the course of Export to outside India
i). Sales covered by Sec 5(1) of CST Act'56
ii).Sales covered by Sec 5(3) of CST Act'56
08. Turnover of Inter-State sales exempt Under Section 6 being second or subsequent sales(E-I/E-II)
09. Sales in the course of Import into India under Section 5(2) of CST Act'56(High Sea sales)
10. Inter State Sales of Exempted Goods covered by Sch-I of APVAT Act2005
11. Inter state Sales Under Section 8(6) of CST Act 1956 (Sales to SEZ Units Covered by Form-I)
Declaration
I enclose with this return the original copy of each of the declarations and certificates received by me in respect of sales made to registered dealers, together
with a signed list of such declarations and certificates. I shall submit the declarations and certificates still due before the time prescribed therefore.
I declare that to the best of my knowledge and belief the information furnished above is true and complete.
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