CST Form VI (Andhra Pradesh)

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:

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Form Description - Form CST VI (Andhra Pradesh)

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 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. 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. ● 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. To adjust CST dues against input tax credit 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal. 2. Click J: Stat Adjustment. 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? to Yes. 10. Enter the Refund Adjustment Order No. and Date in Refund Adjustment Details screen. 11. Press Ctrl+A to save.
(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.

Last updated for Release 5.5.3