CST Annexure SR (West Bengal)

Aggregate Sale Price (Rs.)

Amount Sales Return (Rs.)

Net Sales Turnover (Rs.)

Tax Involvement in Sales Return (Rs.)

(i) Sale of exempted goods

Displays the  assessable value from interstate exempt sales transactions recorded in the reporting period. The transactions with Interstate Sales - Exempt as Nature of transaction are considered in this case.

Displays the assessable value sales return recorded against interstate exempt sales in the reporting period. The credit note transactions with Interstate Sales - Exempt as Nature of transaction are considered in this case.

Displays the net assessable value from interstate exempt sales transactions recorded in the reporting period. The transactions with Interstate Sales - Exempt as Nature of transaction are considered in this case.

(ii) Sale exempt u/s 5 of CST Act, 1956

Displays the  assessable value from interstate zero rated sales transactions recorded in the reporting period. The transactions with Interstate Sales - Zero Rated as Nature of transaction are considered in this case.

Displays the assessable value sales return recorded against interstate zero rated sales in the reporting period. The credit note transactions with Interstate Sales - Zero Rated as Nature of transaction are considered in this case.

Displays the net assessable value from interstate zero rated sales transactions recorded in the reporting period. The transactions with Interstate Sales - Zero Rated as Nature of transaction are considered in this case.

(iii) Sales taxable @ 1%

Displays the  assessable value from interstate sales taxable at 1% recorded in the reporting period. The transactions with Interstate Sales - Taxable as Nature of transaction and 1% tax rate are considered in this case.

Displays the assessable value from sale returns recorded against interstate sales taxable at 1% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 1% tax rate are considered in this case.

Displays the net assessable value from interstate sales taxable at 1% recorded in the reporting period.  The transactions with Interstate Sales - Taxable as Nature of transaction and 1% tax rate are considered in this case.

Displays the CST amount from sale returns recorded against interstate sales taxable at 1% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 1% tax rate are considered in this case.

(iv) Sales taxable @ 4%

Displays the  assessable value from interstate sales taxable at 4% recorded in the reporting period. The transactions with Interstate Sales - Taxable as Nature of transaction and 4% tax rate are considered in this case.

Displays the assessable value from sale returns recorded against interstate sales taxable at 4% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 4% tax rate are considered in this case.

Displays the net assessable value from interstate sales taxable at 4% recorded in the reporting period.  The transactions with Interstate Sales - Taxable as Nature of transaction and 4% tax rate are considered in this case.

Displays the CST amount from sale returns recorded against interstate sales taxable at 4% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 4% tax rate are considered in this case.

(v) Sales taxable @ 10%

Displays the  assessable value from interstate sales taxable at 10% recorded in the reporting period. The transactions with Interstate Sales - Taxable as Nature of transaction and 10% tax rate are considered in this case.

Displays the assessable value from sale returns recorded against interstate sales taxable at 10% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 10% tax rate are considered in this case.

Displays the net assessable value from interstate sales taxable at 10% recorded in the reporting period.  The transactions with Interstate Sales - Taxable as Nature of transaction and 10% tax rate are considered in this case.

Displays the CST amount from sale returns recorded against interstate sales taxable at 10% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 10% tax rate are considered in this case.

(vi) Sales taxable @ 12.5%

Displays the  assessable value from interstate sales taxable at 12.5% recorded in the reporting period. The transactions with Interstate Sales - Taxable as Nature of transaction and 12.5% tax rate are considered in this case.

Displays the assessable value from sale returns recorded against interstate sales taxable at 12.5% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 12.5% tax rate are considered in this case.

Displays the net assessable value from interstate sales taxable at 12.5% recorded in the reporting period.  The transactions with Interstate Sales - Taxable as Nature of transaction and 12.5% tax rate are considered in this case.

Displays the CST amount from sale returns recorded against interstate sales taxable at 12.5% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 12.5% tax rate are considered in this case.

(vii) Sales taxable @

Displays the  assessable value from interstate sales taxable at 14.5% or 20% or 25% or 35% recorded in the reporting period. The transactions with Interstate Sales - Taxable as Nature of transaction and 14.5% or 20% or 25% or 35%  tax rate are considered in this case.

Displays the assessable value from sale returns recorded against interstate sales taxable at 14.5% or 20% or 25% or 35% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 14.5% or 20% or 25% or 35% tax rate are considered in this case.

Displays the net assessable value from interstate sales taxable at 14.5% or 20% or 25% or 35% recorded in the reporting period.  The transactions with Interstate Sales - Taxable as Nature of transaction and 14.5% or 20% or 25% or 35% tax rate are considered in this case.

Displays the CST amount from sale returns recorded against interstate sales taxable at 14.5% or 20% or 25% or 35% in the reporting period. The credit note transactions with Interstate Sales - Taxable as Nature of transaction and 14.5% or 20% or 25% or 35% tax rate are considered in this case.

(viii) ____

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Total

Displays the auto computed sum from values in the column.

Displays the auto computed sum from values in the column.

Displays the auto computed sum from values in the column.

Displays the auto computed sum from values in the column.