Clarification / advise for on CST billing - Reg
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....larification / advise for on CST billing - Reg<br> Query (Issue) Started By: - Rajavarapu Nageswar Rao Dated:- 10-1-2014 Last Reply Date:- 11-1-2014 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>De....
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....ar Sir, WISH YOU HAPPY NEW YEAR AND PONGAL FOR 2014. We are having manufacturing units in AP. As per CST charged CST 5 percent Full rate of tax as per customer PO and customer also agreed at the tim....
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....e of dispatch. Accordingly we have filed our monthly returns and paid tax liability. Now the customer saying he will providing Concessional form C and asking to change the principal invoice. Please l....
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....et us know the what is the procedure in the CST to correct the principal document. We request your goodselves please provide your valueable opinion and if any case laws available on this issue. Rega....
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....rds, R nageswar Rao 8801111356 Reply By chetan Agarwa: The Reply: Issue credit note of differential CST duty.No need to change the original invoice also u had filed ur cst return taking into consi....
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....deration of full rate.<br> Discussion Forum - Knowledge Sharing ....