CST Return Form VI In Excel Format

CST Return Form VI In Excel Format / CST Return Form 6 In Excel Format

FORM CST VI
Form of return under Rule.14 A (1) of the Central Sales Tax (Andhra Pradesh) Rules, 1957

Return for the Period from       to

Registration No (TIN)

Name of the delaer

1 Turnover of Inter State Taxable Sales including Cost of freight, delivery or Rs.
installation and Central Sales Tax collections

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

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

(ii) Total Rs.

3 Turnover of Inter State sales liable to tax (1-2) Rs.
4 Tax rate wise turnovers of inter State sales and tax liability:
(i) Tax Rate 1.00% Turnover Rs. –   Tax Due –  
(ii) Tax Rate 2.00% Turnover Rs. –   –  
(iii) Tax Rate 3.00% Turnover Rs. –   –  
(iv) Tax Rate 4.00% Turnover Rs. –   –  
(v) Tax Rate 10.00% Turnover Rs. –   –  
(vi) Tax Rate 12.50% Turnover Rs. –   –  
(vii) Tax Rate 14.50% Turnover Rs. –   –  
(viii) Other Rate –   –  
Total Turnover Rs. –   –  
5 (i) Tax Paid
Instrument/Challan No. Date         Bank Name Amount
(ii) Tax paid by way of Adjustments:
Auntorised Name Order Ref.No. Date Amount
Rs.
(iii) Total Tax Paid : 5(i) + 5(ii) Rs. –   
7 Sale of goods in the course of Export to outside India
(i) Sales covered by Sec 5 (1) of CST Act’56 Rs.
(ii) Sales covered by Sec 5 (3) of CST Act’56 Rs.
Total Rs. –   
8 Turnover of the inter state sale exempt Under Section 6 being Second or Rs.
subsequest sales (E-I/E-II)
9 Sales in the course of import into india Under Section 5(2) of CST Act’56 Rs.
(High Sea Sales)
10 Inter state sales of exempted goods coverd by Sch-I of APVAT Act 2005 Rs.
11 Inter state sale Under Section 8(6) of CST Act 1956 Rs.
Sale to SEZ Units Covered by Form-I
I enclose with this return the original copy of each of the declarations and certificates received by me in respect of sale madt to
registered dealers, together with a signed list of such declarations and certificates. I shall submit the declaration and
I declare that to the best of my knowledge and belief the information furnished in the above statement is true and complete.
Place : Signature
Date Status
Credits: Manikanth Kolli

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