CST Form VI is available in the form of Microsoft Word and Excel.
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.
Note: Click No in the Print Report screen to edit the details of Name, Status/Designation of authorised person, Place of filing returns and the Date of filing the return.
The form is printed in Microsoft Word format as shown below:
Page 1
Page 2
The details of the fields in the printed Form CST VI are given below:
Field Name |
Description |
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 value of all interstate sales transactions with form C (2%). |
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 sold in transactions with Nature of Transaction selected as Interstate Sales - Against Form C (2%). |
(i) CST Collections as per section 8A of the Central Sales Tax Act, 1956 |
Displays the central sales tax on goods sold in transactions with Nature of Transaction selected as Interstate Sales - Against Form C (2%). |
(ii) 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
|
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. |
(iv) 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. |
(v) 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. |
(vi) 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. |
(vii) 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. |
(viii) 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. Displays the CST amount entered in payment voucher using the Stat Payment button. |
(ii)Tax paid by way of Adjustments |
Displays details of tax paid with adjustment towards CST recorded in the journal voucher. |
(iii) Total Tax paid |
Displays the total amount of tax paid in fields 5 (i) and 5 (ii). |
Exempt Interstate Transaction |
Displays all the exempt interstate sales 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. |