CST Form VI (Andhra Pradesh)

Return for the period from

Displays the period for which CST Form VI report is generated.

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 total value of interstate sales recorded by selecting the following nature of transactions:

●     Interstate Sales - Taxable

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

2. Deductions

Cost of freight, delivery or installation when such cost separately charged as per section 2 (h) of the Central Sales Tax Act, 1956

Displays cost of freight, delivery or installation of goods in sales recorded with the following nature of transactions:

●     Interstate Sales - Taxable

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

(i) CST Collections as per section 8A of the Central Sales Tax Act, 1956

Displays the CST amount in sales recorded with the following nature of transactions:

●     Interstate Sales - Taxable

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

(ii) Total

Displays auto calculated value.

3. Turnover of Inter State sales liable to tax (1-2)

Displays auto calculated value.

4. Tax rate wise turnovers of inter State sales and tax liability:

(i) Tax Rate @ 1% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 1% recorded using the following nature of transactions:

●     Interstate Sales - Taxable

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

(ii) Tax Rate @ 2% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 2% recorded using the following nature of transactions:

●     Interstate Sales - Taxable

●     Interstate Sales - Against Form C

●     Interstate Sales - E1

(iii) Tax Rate @ 3% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 3% recorded using the nature of transaction Interstate Sales - Taxable.

(iv) Tax Rate @ 4% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 4% recorded using the nature of transaction Interstate Sales - Taxable.

(v) Tax Rate@ 10% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 10% recorded using the nature of transaction Interstate Sales - Taxable.

(vi) Tax Rate@ 12.5% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 12.5% recorded using the nature of transaction Interstate Sales - Taxable.

(vii) Tax Rate@ 14.5% Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at 14.5% recorded using the nature of transaction Interstate Sales - Taxable.

(viii) Other Rate Turnover

Tax Due

Displays the net assessable value and CST on sales taxable at other CST rates recorded using the nature of transaction Interstate Sales - Taxable.

Total Turnover

Displays auto calculated value.

Total Tax Due

Displays auto calculated value.

5. (i) Tax Paid

Instrument/ Challan No., Date, Bank Name, Amount

Displays the:

●     Instrument No., Deposit Date, and Name of the Bank entered for the payment voucher in the Tax Payment Reconciliation screen.

●     CST amount entered in the stat payment voucher (by clicking S: Stat Payment in payment voucher)

(ii)Tax paid by way of Adjustments

Displays the CST amount, Refund Adjustment Order No. and Date entered in the journal voucher recorded for adjustment towards CST.

(iii) Total Tax paid

Displays auto calculated value.

Exempt Interstate Transaction

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 net 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 net 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 net value of sales when Nature of Transaction is selected as Exports.

Sales covered by Sec 5(3 ) of CST Act’56  

Displays the net value of sales 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 net value of sales when Nature of Transaction is selected as Interstate Sales E2, Interstate Sales E1 - Exempted, and Interstate Sales Exempt - With Form C.