CST Form VI can be generated from the Statutory Reports
and printed with the required details, such as Name,
Status/Designation,
and so on.
1. Go to
Gateway of Tally > Display
> Statutory Reports > VAT > CST
Form VI.
2. Press
Ctrl+P 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.
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 (sales - sales return), CST amount and additional charges
from interstate sales transactions. The transactions with the
following Nature of transactions
are considered in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
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 value of additional
ledgers selected in interstate sales transactions. It is the voucher
value of the ledgers created by selecting the option Not
Applicable in the field Include
in assessable value calculation for. The transactions with
the following Nature of transactions
are considered in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
(ii)
CST Collections as per section 8A of the Central Sales Tax Act,
1956 |
Displays the CST amount
from interstate sales transactions. The transactions with following
Nature of transactions
are considered in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
(iii)
Total |
Displays the total of cost
(ii) and CST Collections (iii) from 2.
Deductions. |
3.
Turnover of Inter State sales liable to tax (1-2) |
Displays the total assessable
value from interstate sales transactions. It is the difference
between value in 1. and total of 2. |
4.
Tax rate wise turnovers of inter State sales and tax liability: |
|
(i) Tax Rate @ 1% Turnover
Tax Due
|
Displays
the net assessable value (sales - sales return) and VATable additional
charges from interstate sales transactions taxable at 1% as the
Turnover and CST amount
(1%) as the Tax Due value.
The transactions with following Nature
of transactions are considered in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
(ii) Tax Rate @ 2% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 2% as the Turnover
and CST amount (2%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
(iii) Tax Rate @ 3% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 3% as the Turnover
and CST amount (3%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
Tax Rate @ 4% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 4% as the Turnover
and CST amount (4%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
Tax Rate@ 10% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 10% as the Turnover
and CST amount (10%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
Tax Rate@ 12.5% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 12.5% as the Turnover
and CST amount (12.5%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
Tax Rate@ 14.5% Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable at 14.5% as the Turnover
and CST amount (14.5%) as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
|
Other Rate Turnover
Tax Due
|
Displays the net assessable value (sales
- sales return) and VATable additional charges from interstate
sales transactions taxable rates other than above as the Turnover and CST amount (rates other than above)
as the Tax
Due value. The transactions
with the following Nature
of transactions are considered
in this case.
● Interstate
Sales - Taxable
● Interstate
Sales - Against Form C
● Interstate
Sales - E1
|
Total Turnover |
Displays
the total turnover for all the CST rates captured in section 4. |
Total Tax Due |
Displays the total CST due
for all the CST tax rates captured in section 4. |
5. (i) Tax Paid |
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 > Challan
Reconciliation.
2. Select
the payment voucher.
3. Click S: Set Details.
4. Enter
the payment details.
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.
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.
|
Instrument/
Challan No. |
Displays the value recorded
in the field Instrument No.
in the Stat Payment Details
screen of the Tax Payment
Reconciliation report. |
Date |
Displays the value recorded
in the field Deposit Date
in the Stat Payment Details
screen of the Tax Payment Reconciliation
report. |
Bank
Name |
Displays the value recorded
in the field Name of the Bank
in the Stat Payment Details
screen of the Tax Payment Reconciliation
report. |
Amount |
Displays the value payment
voucher for which deposit details are recorded in the Stat
Payment Details screen of the Tax
Payment Reconciliation report. |
(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 J: 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 the Refund Adjustment Details screen.
11. Press
Ctrl+A to save.
|
Authority
Name |
This field is left blank. |
Order
Ref No. |
Displays the value recorded
in the field Refund Adjustment
Order No. in the Refund
Adjustment Details screen of the journal voucher. |
Date |
Displays the value recorded
in the field Date in the
Refund Adjustment Details
screen of the journal voucher. |
Amount |
Displays the value of the
CST ledger debited in the journal voucher. |
(iii)
Total Tax paid: 5(i) + 5(ii) |
Displays the total of the
sections 5(i) and 5(ii) |
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
recorded by selecting Interstate
Consignment Transfer Outward as the Nature
of transactions. |
(ii) Branch / Head Office
by the way of Stock Transfer |
Displays the value of transactions
recorded by selecting Interstate
Branch Transfer Outward as the Nature
of transaction. |
Total |
Displays the total of 6(i)
and 6(ii). |
7.
Sale of goods in the course of Export to outside India
|
(i) Sales covered by Sec
5 (1) of CST Act’56 |
Displays the value of transactions
recorded by selecting Exports
as the Nature of transaction. |
(ii) Sales covered by Sec
5 (3 ) of CST Act’56 |
Displays the value of transactions
recorded by selecting Interstate
Deemed Exports as the Nature
of transaction. |
Total |
Displays the total of 7(i)
and 7(ii).
|
8.
Turnover of Inter-State sales exempt Under Section 6 being second
or subsequent sales (E-I/E-II) |
Displays
the value of transactions recorded by selecting
Interstate Sales E2 and Interstate
Sales E1 - Exempted and Interstate
Sales Exempt - With Form C as the Nature
of transactions. |
9. Sales in the course of Import into India
under Section 5(2) of CST Act'56(High Sea sales) |
Displays
the net value from the transactions recorded with Interstate
Sales High Seas selected as the Nature
of transaction. |
10. Inter State Sales of Exempted Goods
covered by Sch-I of APVAT Act2005 |
Displays
the net value from the transactions recorded with Interstate
Sales Exempt selected as the Nature
of transaction. |
11. Inter state Sales Under Section 8(6)
of CST Act 1956 (Sales to SEZ Units Covered by Form-I) |
Displays
the net value from the transactions recorded with Interstate
Sales - Zero Rated as the Nature
of transaction. |
