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REGARDING CST RETURN

ranjit kunar

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.

Guidance on Reporting Negative Amounts in CST Annexure for July-Sept 2014 Quarter Due to Credit Notes A user inquired about how to report a negative amount in the CST annexure due to issuing a credit note without any invoices during the July-September 2014 quarter. The response advised entering the information in the escalation/de-escalation in price column. (AI Summary)
VAT + CST
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