Dear sir,
my Inter-state sale is rs. 1,58,85,470/- and CST Collected is Rs.3,17,701/-
I am showing net sales in the online VAT return form 200 as 15885470/- (Sales Others-CST )
one of my superior said that here we should show gross including CST.
What is correct kindly advise me sir we are from Andhra Pradesh
Confusion Over VAT Reporting: Net vs. Gross Sales with CST in Andhra Pradesh Clarified Under APVAT Act A user from Andhra Pradesh sought advice on whether to report net or gross sales, including CST, in the online VAT return form. A superior suggested including CST in the gross sales figure. An advisor clarified that under the APVAT Act, the sale price includes excise duties but excludes taxes charged under the Act, thus recommending reporting the net sales amount. Another respondent confirmed showing the net amount. The user thanked the contributors, and further advice was given to question the superior's basis for suggesting gross sales reporting, emphasizing that only the taxable amount should be reported. (AI Summary)
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