| 01. |
Rs.Turnover of Inter State Taxable Sales including Cost of freight, delivery or installation and Central Sales Tax collection |
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02. |
Deductions: |
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Rs.i). Cost of freight, delivery or installation when such cost separately charged as per section 2 (h) of the Central Sales Tax Act, 1956 Rs. |
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Rs.ii). CST Collections as per section 8A of the Central Sales Tax Act, 1956 Rs. |
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03. |
Total |
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Rs.Turnover of Inter State sales liable to tax (1-2) |
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| 04. |
Tax rate wise turnovers of interstate sales and tax liability |
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Total TurnOver
Total Taxdue
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| 05. |
Tax paid by way of Adjustments: |
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Adjustment from VAT to CST |
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CST Deferment |
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Total Tax paid: |
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Net CST Payable : |
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Exempt Inter State Transactions |
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| 06. |
Value of goods dispatched to outside the State otherwise than by way of InterState sale(as per section 6A of CST Act'56) |
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Rs.i). Agent/Principal |
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Rs.ii).Branch/Head Office by way of Stock transfer |
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Rs. Total |
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| 07. |
Sale of goods in the course of Export to outside India |
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Rs.i). Sales covered by Sec 5(1) of CST Act'56 |
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Rs.ii).Sales covered by Sec 5(3) of CST Act'56 |
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Rs. Total |
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| 08. |
Rs.Turnover of Inter-State sales exempt Under Section 6 being second or subsequent sales(E-I/E-II) |
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| 09. |
Rs.Sales in the course of Import into India under Section 5(2) of CST Act'56(High Sea sales) |
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| 10. |
Rs.Inter State Sales of Exempted Goods covered by Sch-I of APVAT Act2005 |
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| 11. |
Rs.Inter state Sales Under Section 8(6) of CST Act 1956 (Sales to SEZ Units Covered by Form-I) |
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