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REGARDING CST RETURN, VAT + CST

Issue Id: - 107471
Dated: 14-10-2014
By:- ranjit kunar

REGARDING CST RETURN

Contents

we had issue only one credit note in the quarter July-sep'14 of one of our CST party. No invoice was done in this quarter. how do i show in CST annexure as this is a negative amount.

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 14-10-2014
By:- Pradeep Khatri

Dear Ranjit,Please submit this information in escalation/de-escalation in price column.RegarsYAGAYand SUN(Management, Businessand Indirect Tax Consultants)

Page: 1