TMI BlogClarification / advise for on CST billing - RegX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, WISH YOU HAPPY NEW YEAR AND PONGAL FOR 2014. We are having manufacturing units in AP. As per CST charged CST 5 percent Full rate of tax as per customer PO and customer also agreed at ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the time of dispatch. Accordingly we have filed our monthly returns and paid tax liability. Now the customer saying he will providing Concessional form C and asking to change the principal invoice. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Please let us know the what is the procedure in the CST to correct the principal document. We request your goodselves please provide your valueable opinion and if any case laws available on this i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ssue. Regards, R nageswar Rao 8801111356 - Reply By chetan Agarwa - The Reply = Issue credit note of differential CST duty.No need to change the original invoice also u had filed ur cst return ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taking into consideration of full rate. - Clarification / advise for on CST billing - Reg - Query Started By: - Rajavarapu Nageswar Rao Dated:- 10-1-2014 Value Added Tax - VAT-CST - Got 1 Reply - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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