CST Form VI can be generated from the Statutory Reports and printed with the required details, such as
Name
,
Status/
Designation
, and so on.
|
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.
|
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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
|
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(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.
|
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4. Tax rate wise turnovers of inter State sales and tax liability:
|
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(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)
|
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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
.
|
