| 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 |
