CST Form VI

To generate CST form VI

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > CST Form VI.

2. Click P: Print button in CST Form VI report.

3. Enter the Name and Status/Designation of authorised person.

4. Enter the Place of filing returns.

5. Enter the Date of filing revised return.

6. Press Enter to print the form.

CST Form VI (Page - 1)

CST Form VI (Page - 2)

Field Name	Description
Return for the period from	Displays the period provided to generate CST Form VI report.
Registration No (TIN)	Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.
Name of the dealer	Displays the Mailing Name entered in Company Creation screen.
1. Turnover of Inter State Taxable Sales including Cost of freight, delivery or installation and Central Sales Tax collections	Displays the net assessable value of transactions recorded as Interstate Sales - Taxable or Interstate Sales- Against Form C (rate 2%) with additional expense ledger. In the additional expense ledger, set the option Is VAT/CST Applicable to Not Applicable. Set/Alter VAT Details to No. Include in assessable value calculation to Not Applicable.
2. Deductions
(i) Cost of freight, delivery or installation when such cost separately charged as per section 2 (h) of the Central Sales Tax Act, 1956	Displays the cost of freight, delivery or installation of goods sold in transactions with nature of transaction selected as Interstate Sales - Against Form C (2%).
(ii) CST Collections as per section 8A of the Central Sales Tax Act, 1956	Displays the Central Sales Tax of goods sold in transactions with nature of transaction selected as Interstate Sales - Against Form C (2%).
(iii) Total	Displays the total amount of CST Collections in (i) and other expenses recorded separately.
4. Tax rate wise turnovers of inter State sales and tax liability:
(i) Tax Rate @ 1% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 1% tax rate. Displays the CST amount against 1% tax rate.
(ii) Tax Rate @ 2% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Against Form C and Interstate Sales - E1 transactions against 2% tax rate. Displays the CST amount against 2% tax rate.
(iii) Tax Rate @ 3% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 3% tax rate. Displays the CST amount against 3% tax rate.
Tax Rate @ 4% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 4% tax rate. Displays the CST amount against 4% tax rate.
Tax Rate@ 10% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 10% tax rate. Displays the CST amount against 10% tax rate.
Tax Rate@ 12.5% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 12.5% tax rate. Displays the CST amount against 12.5% tax rate.
Tax Rate@ 14.5% Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against 14.5% tax rate. Displays the CST amount against 14.5% tax rate.
Other Rate Turnover Tax Due	Displays the net assessable value for Interstate Sales - Taxable transactions against tax rate other than the tax rates mentioned above. Displays the CST amount against tax rate other than the tax rates mentioned above.
Total Turnover	Displays the sum of sales with Interstate Sales - Taxable, Interstate Sales - E1 and Interstate Sales - Against Form C selected as nature of transaction.
Total Tax Due	Displays the sum of CST charged on sales with Interstate Sales - Taxable, Interstate Sales - E1 and Interstate Sales - Against Form C selected as nature of transaction.
5. (i) Tax Paid
Instrument/ Challan No., Date,Bank Name Amount	Displays the tax payment details recorded in the Payment Reconciliation screen. To set bank details for bank payment in Payment Reconciliation screen 1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Payment Reconciliation. 2. Select the payment voucher. 3. Click S: Set Details. 4. Select CST as Tax Type. Displays the CST amount entered in payment voucher using the Stat Payment button. To enter the CST amount in the payment voucher using Stat Payment button 1. Go to Gateway of Tally > Accounting Vouchers > Statutory Reports > Payment Reconciliation. 2. Click F5: Payment. 3. Click S: Stat Payment. 4. Select CST as Tax Type in the Stat Payment Details screen. 5. Enter Period From and To. 6. Select the Payment Type. 7. Press Enter to save. To enter the CST amount in payment voucher
(ii)Tax paid by way of Adjustments	Displays details of tax paid with adjustment towards CST recorded in the journal voucher. To adjust CST dues against input tax credit 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click S: Stat Adjustment button. 3. Select CST as Type of Duty/Tax in the Stat Payment Details screen. 4. Select the Nature of Adjustment, as Decrease of Input Tax. 5. Debit the CST ledger (grouped under Duties & Taxes with Type of duty/tax as CST). 6. Enter the CST Rate and Assessable Value in VAT Details screen. 7. Credit the input VAT ledger (grouped under Duties & Taxes with Type of duty/tax as VAT). 8. Enter the VAT Rate and Assessable Value in VAT Details screen. 9. Set Provide VAT Details option to Yes. 10. Enter the Refund Adjustment Order No. and Date in Refund Adjustment Details screen. 11. Press Ctrl+A to save.
Exempt Interstate Transaction	Displays all the interstate sales exempt transactions.
6. Value of goods dispatched to outside the state otherwise than by way of Inter State sale. (as per section 6A of CST Act’56)
(i) Agent/Principal	Displays the value of transactions when nature of transaction is selected as Interstate Consignment Transfer Outward.
(ii) Branch / Head Office by the way of Stock Transfer	Displays the value of transactions when nature of transaction is selected as Interstate Branch Transfer Outward.
7. Sale of goods in the course of Export to outside India
Sales covered by Sec 5 (1) of CST Act’56	Displays the value of transactions when nature of transaction is selected as Exports.
Sales covered by Sec 5(3 ) of CST Act’56	Displays the value of transactions when nature of transaction is selected as Interstate Deemed Exports.
Turnover of Inter-State sales exempt Under Section 6 being second or subsequent sales (E-I/E-II)	Displays the value of transactions when nature of transaction is selected as Interstate Sales E2 and Interstate Sales E1 - Exempted.

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CST Form VI