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akmca.in

CHALLAN FOR DEPOSIT OF TAX ETC.UNDER THE CENTRAL SALES TAX ACT, 1956. PART-A (to be retained in the Treasury) 1. Voluntary 2. Additional Demand A. Current B. Arrear Period of Payment Credited: Under the Head of Account CONSOLIDATED FUND OF INDIA 040

http://akmca.in/form/CST%20Challan.xls

Date added: April 30, 2013 - Views: 8

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www.casansaar.com

11 Disclaimer C CH 2 C CH1 d_e a_c CST 10 Proc Fee amt 11 (large) Main 2 100 100 (2A) 100 (2A) (2A 11 percent a_e_VIEW ALL_CHLS_VE_PRI CHallan_2A_pmf clear cls cOPY_vAL_cLC_fORM

http://www.casansaar.com/files/1367212544VAT%20AND%20CST%20CHALLAN%20UTILITY%20APRIL13.xls

Date added: December 7, 2013 - Views: 6

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Form-1(CST) - capiyushbansal.com

Form -1(CST) ... Tax Paid, if any, by means of Treasury challan/Cheque/Drafts. Number ... Form of Return Under Rule 7-A,of the Central Sales Tax Pb. Rule 1957 (iii) Turnover of goods transferred outside the State [as referred to in section 6-A(2)].

http://www.capiyushbansal.com/downloads/Form-1(CST).xls

Date added: October 31, 2011 - Views: 178

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xa.yimg.com

chalan CST Chalan For Treasurty Periodicity of Return Monthly Quarterly Six-monthly Type of Return Original Fresh Revised MVAT RC No CST RC NO Period Covered By the Return

http://xa.yimg.com/kq/groups/12982260/1913309325/name/III+(E)+CHALAN+++7+231+challan.xls

Date added: May 30, 2013 - Views: 2

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dalalgroup.in

chalan CST Form III E Form III (E) Return-cum-chalan under rule 5 of the Central Sales Tax (Bombay) Rules, 1957. I C. S. T. R. C. No. C Separate Return Code

http://dalalgroup.in/forms/New_cst_form_iii-e.xls

Date added: February 19, 2012 - Views: 32

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Microsoft Word - CST _Delhi_ Rules, 2005.doc

THE CENTRAL SALES TAX (DELHI) RULES 2005 ... Copies of ‘C’ Portion of the Challan shall be attached to the Return wherever applicable. Challan wherever attached is part of the Return which would be incomplete if not accompanied by the Challan.

http://www.webtel.in/Image/CSTD_form1.xls

Date added: May 29, 2013 - Views: 36

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www.casansaar.com

Dealers) From # 207 VAT Challan & 4B CST Challan VAT Form # 205 & 205A & in CST Form # 3B Form # 217 (By CA or C.T.P.) http://commercialtax.gujarat.gov.in/vatwebsite/form/formMain.jsp?viewPageNo=10 Download Macro Based Templates of VAT/CST Ret. Visit:

http://www.casansaar.com/files/1370346116GVAT%20VAT-CST%20E-Filing%20Dues%20Dates%202013-14.xlsx

Date added: September 29, 2013 - Views: 2

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FORM CST VI - :: Welcome to Andhra Pradesh VAT Information ::

CST 6. P2 CST 6. P1 Rs. FORM C.S.T. - VI FORM OF RETURN UNDER RULE 15 OF THE CENTRAL SALES TAX ( Andhra Pradesh ) Rules, 1957. Return for the period from. to ... Tax paid, if any,by means of Treasury challan/crossed cheque No./M.O.No. dated Drawn by 10.

http://www.apvat.info/vat-returns/web-form-cst-vi.xls

Date added: September 8, 2011 - Views: 190

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… Content Retrieval - Tax Guru - Complete Solution for CA ...

Form / Challan Number ST - Monthly payment April Challan no. TR - 6 1. ... CST Payment - Monthly Service Tax payment - Monthly Cases May Advance Tax - Companies Challan no. 280 TDS Return - Quarterly Form 24Q/26Q/27EQ VAT payment - Monthly June, April - June

http://taxguru.in/wp-content/uploads/2011/05/due_date_reminder_2012-13.xls

Date added: June 8, 2012 - Views: 27

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Microsoft Word - VAT_19

seller under CST Act No. of Invoice / Challan declaration in form ‘C’ / ‘F’ / ‘H’ issued , if any, by the purchaser Date Place ... R.C. No. seller with date of validity of seller under CST Act Indicate the Forms (C,H, F, E1, E2 Or I) against which purchases made and required to be ...

http://www.views-exchange.org/downloads/forms/punjab_vat/VAT_19.xls

Date added: August 16, 2014 - Views: 1

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www.aadisol.in

Form / Challan Number Income Tax Submission of 15G/15H 2012-13 15G/15H DVAT/ CST C Form/ F Form/ H form (Electronically as well as physically) ... CST Payment - Monthly Challan TDS Certificates Jan - Mar 13 Form 16/ 16A Service Tax payment - Monthly Cases May Advance Tax - Companies

http://www.aadisol.in/aca/images/bullentins/bt_28.xls

Date added: June 9, 2013 - Views: 7

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www.rksoota.com

Challan CHALLAN Date: (To be allotted by Bank) (To be filled in by Depositor) By whom tendered ... Under CST Act - 1956 TR No. / PO No. / DD No. Dated (iii) Others Tax Period Work Contract Payment 12:00:00 AM 0.00 0.00 0.00 0.00 0.00 0.00 12:00:00 AM

http://www.rksoota.com/haryanainfo/challan4c.xls

Date added: May 16, 2012 - Views: 3

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Microsoft Word - VAT_18 - Views Exchange - Home

purchaser under CST Act No. of sale Invoice / Challan goods declaration in form ‘C’ / ‘F’ / ‘H’ issued , if any, by the purchaser Date Place : Date : ... R.C. No. with date of validity of Purchaser under CST Act Date and Serial No. of Invoice / Challan Description of goods Value of goods

http://www.views-exchange.org/downloads/forms/punjab_vat/VAT_18.xls

Date added: April 30, 2014 - Views: 1

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s3.amazonaws.com

TDS Certificate Form "VAT-II" (Challan's Triplicate portion) Permission required to be taken. Option to be exercised for all contracts. ... Central Sales Tax Rates Full CST (in absence of concessional Forms) is equivalent to the local VAT rates given below; ...

http://s3.amazonaws.com/caclubindia/cdn/forum/files/567732_722158_ready_reckoner_all_india_vatcstwct.xls

Date added: June 3, 2012 - Views: 29

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FORM VAT 200 - :: Welcome to Andhra Pradesh VAT Information ::

VAT 200 R.2 VAT 200. DIVISION: CIRCLE : ... Challan/Cheque Dated Bank/Treasury Branch Code Amount. Payment Details. Instrument No. Cheque Adjustment (Give Details in 22(a) Total ... the CST Act please fill in boxes 24 (a) and 24 (b) Tax due under

http://www.apvat.info/vat-returns/web-form-vat-200.xls

Date added: September 3, 2011 - Views: 35

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xa.yimg.com

Challan No.GAR-7 Rule 8 (1) Monthly - payment of Central Excise Duties for the previous month ... Return of VAT & CST from Oct to Mar by Half Yearly/ Composition dealer DVAT-20 & Central Deposit of VAT & CST Form 16 and CST 1 E- Return of VAT for April

http://xa.yimg.com/kq/groups/18144559/429019038/name/Due+Dates.xlsx

Date added: May 2, 2013 - Views: 13

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www.rkjainassociates.com

[FORM OF RETURN FILE 7-A OF THE CENTRAL SALES TAX HARYANA RULE 1973] Return of Qtr/month ending Registration Mark & No. GRG/CST Name of the Dealer M/S ... Tax Paid if any means by treasury Challan/Draft No. Rs DD NO. DATE AMOUNT b) Tax Adjustment from VAT-R1 ...

http://www.rkjainassociates.com/sites/default/files/Form%201%20CST.xls

Date added: May 10, 2013 - Views: 6

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caforum.in

Give rating to the conduct of the dealer Towards compliance of DVAT/CST Laws Sr. No. Particulars Auditee is required to file returns (Tick appropriate Box) ... Central Sales Tax Collected, ... and challan for payment of tax has been attached to such certificate?

http://caforum.in/sites/default/files/Form%20AR-1%20DVAT%20Audit.xls

Date added: December 10, 2013 - Views: 18

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Instructions :

/ Fresh return, if any, to be paid separately by Challan in Form 210 and the Fresh return / Revised return ... Adjustment of CST payable as per return for this period Adjustment of ET payable under the Maharashtra Tax on Entry of Goods into Local Areas Act, 2002

http://www.webtel.in/Image/Form%20-%20221.xls

Date added: June 10, 2013 - Views: 5

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www.feeleminds.com

Challan No. For VAT Amt. Rs. For CST Opening Credit C/d Add: Input Tax Paid CST Payable (For local Pur only) Less: VAT Credit avbl Total Less: Tax payable (For local Sales only) VAT payable / (credit) VAT Paid on Bank Name CST Paid on 4Rubbal Anil Bhandari and Asso. $0.00 $0.00 $0.00 $0.00 0.00 ...

http://www.feeleminds.com/uploads/files/Vat%20details%20for%20filling%20return.xls

Date added: August 7, 2013 - Views: 2

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Automatic Due Date Reminder Calender for Financial Year 2010-11

Please find attached a Excel sheet for all important due dates under Income Tax , ... Challan no. 281 2. ... VAT - Monthly payment 3. If there is only 15 days remaining to date it will change its colour CST Payment - Monthly Advance Tax - Companies Challan no. 280 TDS Return - Quarterly Form 24Q ...

http://taxguru.in/wp-content/uploads/2011/05/Automatic-Due-Date-Reminder-Calender-for-Financial-Year-2010-11..xls

Date added: August 24, 2011 - Views: 130

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www.steasy.com

Whether self attested photocopy of the challan of the VAT / CST last returns due 6. Whether counterfoils of any of the last issued relevant Declarations / Certificates 7. Whether the details in the annexure and the application correlate? Yes No

http://www.steasy.com/FORM/CForm.xls

Date added: May 18, 2013 - Views: 3

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s3.amazonaws.com

No. & Date of Railway receipt other carrier/ challan for the goods FORM-2A Central Sales Tax Rules, 1975 REQUISITION ACCOUNT OF DECLARATION FORMS Assessment Year 2009 - 2010 Ward No. Registration Certificate No. Total amount for which Forms Required:

http://s3.amazonaws.com/caclubindia/cdn/forum/files/37_form_cst_2a__2b.xls

Date added: August 22, 2013 - Views: 1

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www.inderassociates.co.in

Payment Type( CASH/CHALLAN/DRAFT /TREASURY) Challan/instrument No Bank/Treasury Branch code Amount Registration Make and No. Style of Business ... Form of Return Under Rule 7-A,of the Central Sales Tax Punjab. Rule 1957, as applicable to UT Chandigarh

http://www.inderassociates.co.in/files/1685423499FORMI(CH).xls

Date added: April 3, 2014 - Views: 2

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greentaxclub.in

CST Form Vat (IV) Form Vat 2 (III) Form Vat 2 (II) Form Vat - 2 FORM VAT-2 [ See rule 3,28,32, 37 & 46] CHALLAN A (To Be retained in the Treasury) Invoice of Tax paid into Treasury/Sub Treasury/Branch of State Bank of India and credited the Head of Account

http://greentaxclub.in/wp-content/themes/eBusiness/forms/chd/Chandigarh%20vat%20Challans.xls

Date added: February 11, 2014 - Views: 1

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Download - Department Of Sales Tax - Govt. of Maharashtra

Adjustment on account of MVAT payable, if any as per Return Form 234 against the excess credit as per Form 231. Adjustment on account of CST payable as per return for this period Amount of Tax Collected in Excess of the amount of Sales Tax payable if any ( as per Box 6A)

http://www.mahavat.gov.in/Mahavat/MyFold/DOWNLOADS/FORMS/DOWNLOAD_FORMS_ELECTRONIC/FORM-231.xls

Date added: September 21, 2011 - Views: 64

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VAT Audit Form No.704 - CAalley.com

Challan No. and Date CQB - Opening Balance Rs. ………………………. CQB - Availed during the period of review ... Sales without Form C / D Total CST Payable Section O : Details of purchases on Form `C' in contravention of the CST Act, 1956 Sr. No

http://www.caalley.com/ca/704.xls

Date added: August 22, 2011 - Views: 214

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www.steasy.com

Less:-Sales u/s 8 (1) i.e. Interstate Sales including Central Sales Tax, Sales in the course of imports, exports and value of Branch Transfers/ Consignment transfers outside ... Amount paid along with return-cum-Challan (Details to be entered in Box 10E) Amount paid as per Revised /Fresh ...

http://www.steasy.com/FORM/FORM-235.xls

Date added: June 10, 2013 - Views: 3

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PVAT-19 - EVatSolution.com

Form VAT 19 ... R.C.No of the seller under CST Act (Less or equal to 11 Characters) Date of the invoice/Challan (dd/mm/yyyy) (Example 23/12/2008) Serial No. of the Invoice/Challan (Less than 70 Characters) Description of goods (Less than 200 Characters)

http://www.evatsolution.com/evat/e_File/PVAT-19.xls

Date added: September 2, 2013 - Views: 9

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busywin.com

Challan_no Amount Bank Code Branch Name District Challan Date DealerTin Vat/Non Vat Commodity Code Tax Rate Sale Amount ... 1 if CST has been paid or will be paid. 2 if no tax is payable in view of general exemption. 3 if the sale is covered under section 8(5) ...

http://busywin.com/busydata/Templates/UP_eReturn/FormCST.xls

Date added: May 8, 2013 - Views: 2

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www.coralindia.com

Challan No │ C-5695645454 │ Bank Name │ ICICI Bank │ Bank Branch │ Rasoi Court ... │ Include Vat CST Ledgers │ Y │ Print TIN no. │ Y │ Print address │ 2 │ Remarks │ 4 │ Include returns │ Y - show ...

http://www.coralindia.com/vat.xls

Date added: August 24, 2011 - Views: 23

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PVAT-18

RC No. of the purchaser under CST Act (Less or equal to 11 Characters) Serial No. of Sale Invoice/Challan (Less than 20 Characters) Description of goods (Less than 200 Characters) Quantity of goods (Numbers only Example 1234.10) Value of goods

http://www.evatsolution.com/evat/e_File/PVAT-18.xls

Date added: May 4, 2013 - Views: 1

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www.rsgoyal.com

Details of Bill/ Cash Memo/ Challan of Selling Dealer Name of Selling dealer* Date* Number* Amount* Sno. Error Line No. Error Box Name. Error Description. BLANK Purchase Details CST TIN of Selling dealer* Andaman and Nicobar Islands Andhra Pradesh Arunachal Pradesh Assam Bihar Chandigarh ...

http://www.rsgoyal.com/data/client_utilities/c-form_templates/state_purchase_details.xls

Date added: August 20, 2014 - Views: 1

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Download - Commercial Tax

Calculation of Central Sales Tax Sales Taxable under Section 8(1) Sales Taxable under section 8(2)/8(2A) Form C Form E-I Form E-II Form H Form F Form I ... Challan No.* b. Date of Submission* c. Date of Payment* d. Amount of Payment* e.Bank/treasury in which amount paid* CST3BV4 N Annual

http://ctgujarat.in/vatwebsite/download/Template/CST_RET_FORM_3B_M.xls

Date added: December 12, 2013 - Views: 11

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www.nileshgajjar.in

CST @ 2% Payable CST @ 5% Payable CST @ 15% Payable Sales of Capital Goods Sold Company/Firm Name: Financial Year ... Net CST Paid Date of Payment Challan No. Others (P&F, Cutting, Transportation etc. If Any,) Purchases Purchases@ 4% Purchases@ 12.50%

http://www.nileshgajjar.in/downloads/Rohans%20GVAT%20Annual%20Summary%20Format.xlsx

Date added: August 20, 2014 - Views: 1

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www.prlwebxpress.com

cst / tngst no. uttar pradesh form - 31* form - 32* cst / uptt no. *nil upto a value of rs. 1,000/-uttaranchal form - xvi form - xvii ... of invoice / challan / / declaration important note : required compulsorily. for details on paperwork requirement, pls refer vat guide on webxpress or

http://www.prlwebxpress.com/startDownload.asp?File=D%3A%5Cprlwebxpress%5CmthNcustomer%5CVAT+Forms+-+Summary.xls&Name=VAT+Forms+-+Summary.xls&Size=19456

Date added: May 3, 2013 - Views: 14

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sejalconsultancy.com

R8.1 Challan No. Amount Date of Payment U.T. ADMINISTRATION OF DAMAN AND DIU SALES TAX DEPARTMENT FORM 1 Form of return under rule 4 of the central Sales Tax (Goa, Daman and Diu) Rules, 1973. Return of the period from Registration Certificate No. Status of the dealer

http://sejalconsultancy.com/Download/FORM1.XLS

Date added: June 7, 2013 - Views: 3

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Yearly Event Calendar - CAalley.com

MVAT-TDS payment / MVAT & CST monthly payment / ESIC payment / MVAT & CST monthly return II) PT (Maharashtra) payment (challan cum return) for the liability of preceeding month Issue of TDS certificate / PT payment

http://www.caalley.com/ca/ca10_1224.xls

Date added: September 25, 2011 - Views: 5

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VAT Audit Form No.704

Challan No. and Date CQB - Opening Balance Rs. ………………………. ... Sales without Form C / D Total CST Payable Sr. No Name and address of the seller Bill / Invoice No. and Date Taxable purchase price (Rs.) Description of goods supplied

http://www.kewalramani.in/Vatauditreport704.xls

Date added: October 13, 2011 - Views: 61

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busywin.com

Challan Date By E-Payment Serial_No Tin_No Return_Tstatus Return_Quater Assis_Year SerNo_Ack Ack_Date Filling_Date e_Form3_Status ... POT_CST_TaxDeposite POT_LT_TaxDeposite POT_IOtherdue_TaxDeposite POT_TotalDeposite_TaxDeposite FinalSave FORM - III U.K. VAT Rule 11 Tax Rate

http://busywin.com/busydata/Templates/Uttarakhand_eReturn/FormIII_(Version_1.0).xls

Date added: February 19, 2014 - Views: 4

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www.tncindia.org

Monthly / Quarterly - Challan for payment of Service Tax for all assesses for the month of March 3. DELHI VAT-Quarterly Reconciliation Return for transaction under CST Act - within 3 months from the end of each quarter 2.

http://www.tncindia.org/Document/calender%20for%20financial%20year%2013-14%201.xlsx

Date added: January 15, 2014 - Views: 6

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www.club4ca.com

Adjustment of ITC against CST ITC carried forward to the next tax period if any 15-Net Tax Total Tax Payable (serial no.13) 16-Details of tax deposited A- ... Treasury Challan number /date DECLARATION Date-Place-Signature-Status-A.C.A. PRATAPGARH

http://www.club4ca.com/formats/wp-content/uploads/2013/08/form_24_calculation.xls

Date added: December 16, 2013 - Views: 2

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www.indore-icai.org

Annexure 3 Annexure 5 Annexure 7 Annexure 8 Annexure 9 Annexure 10 Annexure 11 Annexure 12 ... Challan No. Client Name: Date of Submission of Books: Bank and Branch name: Account No.: ... CST Professional Tax - employees PPF ESIC

http://www.indore-icai.org/audit_plan_and_annexure.xls

Date added: July 23, 2013 - Views: 6

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www.rsgoyal.com

Challan number* Challan Date* Period From Date* Period To Date* Tax Deduction at source (TDS)-Details Name of office* TDS Certificate No.* ... Total quantum of Central Sales Tax Total quantum of Purchase,General and CST during the quarter/year for the exemption of which eligible

http://www.rsgoyal.com/data/client_utilities/return_templates/vat_return_form-10_new.xls

Date added: June 25, 2013 - Views: 25

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Download - Commercial Tax

CHALLAN-DETAILS PARTIII PARTII FORM205 com commodity Months rates Rtyp TaxRates Type Basic Details Import/Export Code (if any) ... Amount paid under CST,1956 April May June July August September October November December February March Total of output Tax Other Input Tax FORM 205

http://www.commercialtax.gujarat.gov.in/vatwebsite/download/Template/VAT_RET_205_Yearly.xls

Date added: May 23, 2013 - Views: 8

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Internal Audit Programme - Webs

Does the Management act on Statutory and Internal Audit Reports ... Supporting documents viz. invoice and delivery challan, purchase order 3. ... Is the VAT and CST certificate prominently displayed at the unit and additional godowns

http://memberfiles.freewebs.com/73/44/99614473/documents/INTERNAL%20AUDIT%20PROGRAMME.xls

Date added: June 27, 2014 - Views: 8

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comtaxappl.uk.gov.in

CST 0040001010100 Late Fee 0040008000100 Interest 0040008000100 Challan Id VAT State 0040001010100 mode O Enter Tripsheet Details : Details of Goods Covered By FORM 16 : Details of Goods Covered By FORM 17 : Details of Goods not Covered By FORM 16 or 17 :

https://comtaxappl.uk.gov.in/gm_module/Tripsheet%20And%20TransitPass(Version1.1).xls

Date added: May 2, 2013 - Views: 3

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commercialtax.gujarat.gov.in

Challan Detail PART IV-V-VI PART III PART II PART I Commodities Commodity Months taxRates TaxType TaxTypes ... Amount paid under CST,1956 Date of Payment Total Payment* Total Payment of Tax Total January February March April May June July August September October November December others

http://commercialtax.gujarat.gov.in/vatwebsite/download/Template/VAT_RET_205_Yearly_new.xls

Date added: June 3, 2013 - Views: 3

xls
www.idbi.com

Tamil nadu VAT/CST online module Tamil Nadu Tax module in both Retail and Corporate ... (NSDL) module CBDT- New amount field (i.e. Fee under sec. 234E) under Challan No. / ITNS 281 in both Retail and Corporate stamp duty and Registration fees -IGR Collections Online/Offline module for ...

http://www.idbi.com/notices-Adv/pdf/RFQedwsolutions/Appendix/Appendix%2003%20-%20Applications%20profile.xls

Date added: August 7, 2014 - Views: 3

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Sap T Code List O | Sap E Books - JD Edwards Forums - JD ...

Sheet1 Code Mappings Master F0049 Business Function Call Abstraction Register F0050

http://www.jdelist.com/w3tfiles/170527-EnterpriseOne%209.0%20Table%20Listing%20Numeric%20Sort.xls

Date added: June 10, 2012 - Views: 118