Nature of transaction |
Annexures / Base Form |
Sales Transactions :- |
|
Local sales to un-registered dealer (Net figure i.e Sales-Return) |
Base Form |
Local sales to registered dealer for first schedule goods |
15 |
Local sales Return to registered dealer for first schedule goods |
19 |
Local sales made by Local agents to be declared by Principal |
17 |
Local Sales made by local agent on behalf of Local Principal to be declared by local agents |
16 |
Work contract Receipt sec 5 |
Base Form |
Registered subcontractor turnover |
Base Form |
Labour and like charges (Rule 8(5)d) |
Base Form |
Zero Rated Goods – Sales to SEZ and schedule 5 notified organizations within the State of TN |
20 |
Exempted local sales (Schedule IV/notification) |
21 |
Registered/Un-registered sales for second schedule goods |
18 |
Interstate sales for First & Second Schedule goods |
22 |
Interstate sales Return for First & Second Schedule goods |
23 |
Transit sale u/s 6(2) CST Act |
28 |
Interstate sales exempted goods |
Base Form |
Interstate sale of goods u/s 4 |
Base Form |
Interstate branch/consignment transfer |
24 |
Export to other Countries u/s 5(1)-Direct Export |
26 |
Sales in the course of Import u/s 5(2)-High Sea sales/Inbond sales |
25 |
Sales of Goods occasioning Export u/s 5(3)- Form-H Sales |
27 |
Sales to other State SEZ against Declaration Form I |
Base Form |
Sales to International Organizations in other States against Declaration Form J |
Base Form |
Output Tax due and eligible for Refund as per incentive scheme (MOU) – Schedule 1 goods |
Base Form |
Input Tax Credit Refund claimed as per Government Order on Inputs – MOU |
Base Form |
Input Tax Credit Refund claimed as per Government Order on Capitals Goods – MOU |
Base Form |
Tax deferred (Schedule 1 & Interstate) |
Base Form |
Adjustment of Input Tax Credit against Central Sales Tax liability |
Base Form |
Cash discount allowed according to the prcatice normally |
CST Base Form |
Tax collection deducted according to Section 8-A(1)(a) |
CST Base Form |