Inter state sales reporting requires Form DVAT 51 disclosure of form backed sales and computation of CST and interest liabilities. Form DVAT 51 requires quarterly disclosure of total inter state sales and segregation by documentary support across C, E1/E2, F, H, I and J forms, specifying amounts claimed, amounts substantiated by attached forms, residual sums on which CST payable and interest are calculated, and an aggregated total dues figure. It also mandates submission of form details (state of issue, series and form numbers, purchaser/seller registration), proof of payment for deposits, and a signed verification by an authorised signatory.
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Inter state sales reporting requires Form DVAT 51 disclosure of form backed sales and computation of CST and interest liabilities.
Form DVAT 51 requires quarterly disclosure of total inter state sales and segregation by documentary support across C, E1/E2, F, H, I and J forms, specifying amounts claimed, amounts substantiated by attached forms, residual sums on which CST payable and interest are calculated, and an aggregated total dues figure. It also mandates submission of form details (state of issue, series and form numbers, purchaser/seller registration), proof of payment for deposits, and a signed verification by an authorised signatory.
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