CST Return
Contents
1. Total 100000 00 Export To XML Add Row Print Page Developed by NIC Declaration I declare that the information given in this return is orrect and complete You can click on Exit from File menu or you click on close button of this window National Informatics Centre WBSC Page 40 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Import data from Microsoft Excel in this Application You can import data from Microsoft Excel file provided you have to use XLS Templates For your convenience Excel template is provided in the XLS template folder CADociments ang Settings UsenDesktop Gal ey TUI File Edit View Favorites Tools Help Qo d J gt search I gt Foldgts ES E x id Ei Address C Documents and Settings User Desktop ST_ERETURN BG L i E E x P CSTAnnexure jar icon xsTemplates XML i Executable Jar File 1 318 KB CSTFormi jar j Executable Jar File 309 KB 5 objects 1 58 MB s My Computer Danit Tutor Q calator Fe National Informatics Centre VVBSC Page 41 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method e Gov wer 3 0 2 ANNEXURE A Details of the branih Transfer or Consignment lranster Statewise amp Dranchwise E F E From Date 17 Dec 2010 IE N Of Or Oc Om To Dat 31 Dec 2010 Ed2. branch or branch or branch or agent transfer advices is transferinthe in Form F received agent agent in the period period Central sales Tax Registration and T Rules 1957 Total 0 00 Declaration _ I declare that the information given in this return is correct and complete j Export To XML Add Row Print Page aad Developed by NIC National Informatics Centre WBSC Page 31 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Fill up CST Annexure LI CST Retiain Annexure per JEN ANNEXURF A Details of the branch Transfer or Consignment bransfer Statewrke Beanchwise Sclect Annexure Type T p sojn rebas fram Date 1 Dec 2010 E A n Ci E F G SR i To Date 31066 2010 x CST Registration dumber Z4 19200288253 DIRECTORATE OF COMME ROLL TAXES Name of ina Stale Hame dhe dare of TIA Ha od a Total Ha al Total amour o Total number ef de i mo Of agen Hanae adatta 15 tensed in he in Form F receheed p p t Cena Fag a Rules 125 AMNA HAI PRL alastetete ldadaas siis gists D nmi 1000001 dja Tatal gon Declaration Ei T declare thal the inlarzmali nm given in this relurn is cerreci amd complete Export To XML Add Bow Print Page Tr PIC Developed by NIC tag Eg TT Fill up details in this form as per required li you want more rovvs then click on Add Row to add more rows Against each click one row will be added You may fill the
3. database After submission of the Returns the dealer may conveniently log on to the Directorate s website www wbcomtax gov in with his user account and password and click on the appropriate link for generation of the C F Form as the case may be The dealer is to select the Return period from the dropdown list with respect to invoices on which he wishes to download the Forms Once the dealer opts to generate Forms with respect to a quarter or a month of that quarter he will not be allowed to revise the Return for that quarter Once the Forms are generated for the selected invoices no further modification or revision will be allowed The dealer will have to confirm the process of generation and print The C F Form thus generated will have to be printed by the dealer in A4 size papers in triplicate The dealer will affix his signature with seal on the Declaration Forms Certificates and their annexures and send it directly to the dealer in the other State These Forms will not be required to be authenticated stamped or signed by any authority under the Directorate It is made clear that the C F Forms may be generated in the new system in respect of inter State purchases or stock transfer effected from 01 04 2010 only In respect of purchases transfer made upto 31 03 2010 the dealers will have to obtain the Forms on e application or on paper application as of now For operational details please go throu
4. D LJ E cJ E lt amp BED lage i To Dat x CST Registration Number DIRECTORATE OF CORMERCIAL TAXES Hama eme tute Hare et e Address oF Tm M Total h nr Ted amount K t number of de purcfiaser fhe purchaser sille bis eni in Farm C bo inthe period Central 33185 Tar Regitiation and T Rules 1957 aT VI i Tq Bn Total paa Declaration LII declare that the information given in this return is correct and complete E Jo XM TE aud Deerinpezi by NIG Annexure to show details of last sale made to the registered dealers National Informatics Centre WBSC Page 26 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE F Gov wer 3 0 3 ANNFXLMLE F Details af Inter State Stork Rereryed by registered dealers ter which Form F is required Select Amnaxure Type E E P A i E From Dale a QA Gea Ge Ge Ge N Q n Tn dinte ux CSI Registration Number Li DIRECTORATE OF OONHERCIA TAXES Transter r Gb kmo iatan gi arny Ra Seamer or Ferry alion or Date on RE emer doument Post Office or Road transport Come Which Ha une wnich goods Ofice fom which ne goods where d deh where sent Daln was lake Hame Address Gale Beciplions Cay Linali CC e p r i Dato iowuy rhe Hame No Transfereg Ha OCA OLIN 5 HET o YTOP 2001 Annexure to show details of Int
5. IE Cie Erelu Login m E A Pase L Ins Department of Finance Govt of WB Dir Change Your Password User ID Old Password New Password Re enter Password Select a Hint Question Kall zimi ne Hint Answer E mail id Submit Cancel Mandatory Entry D intema Rims In the screen shown above you will Znter User id and the Password given by the Directorate of Commercial Taxes tor the first time Next new password as per your choice has to be entered ther area provided Password must be of 8 characters and a combination of alphabets numbers and special characters Special character is to selected fronx the list I c 3 except at first and last position of passwgfd Example of password Composition ablcT x4 You will re enterAhe new password and confirm the new password entered You have to gselect a hint question and enter answer to that in the box provided This hint a amp iswer has to be provided by you for authentication if you ever forget the Password You will also have to enter an email id for further communication On Su mit the system displays the message after storing the new password Cancel button will reset all data entered Henceforth you will have to access only with new password You may change the Password at will at any periodic interval National Informatics Centre WBSC Page 13 of 61 User M
6. Total Moot Fait 19200288253 Name of the State Name of ma TIM H of ihe total amount di Total number of d branch or ranch of agent transfer advices l tranaferinihe in Form received agent in me period period Central sales Tax IK qetrahon and T Rules 1957 100000 ARUHAGHAL PRAD jalasfstsTs 11111111111 Dociaradion v I declare that the informati en in this return i ect and con te is dt ith clau a Ads Ron Brigyn AJ Developed by MIC First you have to select Type of Form then click on File then click on Import from XLS then select the Microsoft Excel file where data have been saved On clicking the next screen will appear as Gov ver 14 2 ANNEXURE A Details of the branch Transfer or Consignment transfer 5talgewise A Branchsuise Thiet Annie Typur KA OB JE Jo D OF OG Ose ST Registrabon Nurnbser pF VELMAKLECO HT TL ee 347 THES Mama od ihe State Hame of mg Xo Select the Excel file and then click on Oper National Informatics Centre WBSC Page 42 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Data will be populated in the form Cow wer 3 40 2 ANHEXURE A Details of the branch Transfer or Consignment transfer Statewise A Branchwise elit Amnirurie Trin pa ia pr E a E From Dat 17 Dec 2010 A D CC C D LE Q QE i SR To Date 31
7. as provided in section 5 5 of the Act g sales effected at place inside West Bengal Total 2 a b c d e f 9 J MIUSS OllIUUIIL Gy QUIC LU LIT UCOICI OS GCUIISIUCI OUVI TUI LIC SOICS UI Uuuus IIOUC I UIG A af T mbar Chaka Teada ne ITem se mar CI Ma fa durima tha ahas ind 4 Less 16 E I dedare that the information given in this return is correct amp complete Enter Name s Developed By Status 7 BHF I7 Feit 11 37 17 02 2011 es ras CP For further instructions refer to section Guidelines for filling of CST eReturn National Informatics Centre WBSC Page 21 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Note1 Check the version of the CST Forms It should be e Gov ver 3 0 2 or higher Note2 For navigation i e moving from one field to another you should use the Tab button only To navigate between pages use Mouse Click Notes You have to enter data in main forms and all the annexures If the annexure is not applicable then you have to fill up Return period From Date and CST Registration Number and click on Save to save data in generated xml file Step 6 Check Form data After entering data in all the fields in each of the JAR forms you have to click on the Check Form button as shown in the figure to uncover any erro
8. 4 44 PM National Informatics Centre WBSC Page 43 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Step 8 Create xml annexure data file After filling the Annexure form you have to click the Export to XML button It will check the form if any error exist If there exist any error then it will show the error field If there is no error then it opens the dialog box to sav the xmi file Then give a file name in the empty space and then click Save button File will be saved on that location You can also change the location for storing the file 4j COT Retain Amnecure CU USER Det rt VA fam Filo ANNFXURE A Details of the branch Transfer or Consignment translar Statewigse amp Beanchwise Gotti Annexure Type JA 5 E r G 5R 6 CSI Registration Number 19200288253 DIRECTORATE OF COMMERCIAL TAXES Name of ihe sia Hame of fg AGE c 1 3 branch od wang or up 1 gent Save In C Documents E Fo 28 KP HECOVERY Dc HACHALPRAD alfastetkte data qete ANEN i OVD Drive x CI sca I ki Amit Fihe Mame Declaration Ei T declare thal the information given in this rebin ix cerreci amd complete Export To XML pad Bow Print Page T Ji lid Developed by NIC 2 Pr ie eles 16 17 02 2001 National Informatics Centre WBSC Page 44 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Step 9 Upload
9. A SH E To Date 31 Dec 2010 xX 19200288253 DIRECTORATE OF COMMERCIAL TAXES Name of the State Harme of fhe Adresa of TIN H ef fa Tatal Ha of Total amount of Total number of de branch or branch o branch or agent transher gaiges is t i orm F received ierit agen in ihe pesiod ptit General sales Tam Ra gistration and T Rules 1257 ARUNACHAL PRAD lalasistets dadaassfsfa gata 11111111111 Declaration m T declare thal the information given in lix relurn ix correct and complete NIC To save the data in another location you have to select file then click Save As and then proceed like as save option National Informatics Centre WBSC Page 39 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method To Exit this application e Gov ver 3 0 2 ANNEXURE A 7 Ope Details of the branch Transfer or Consignment transfer Statewise amp Branchwise From Date 17 Dec 2010 To Date 31 Dec 2010 DIRECTORATE OF COMMERCIAL TAXES Name of the Address of TIN No of the Total No of Total amount of Total number of de branch or branch or branch or agent transfer advices is transferinthe in Form F received agent agent in the period period Central sales Tax Registration and T Rules 1957 dadaassfsfsofsfs 11111111111 6 100000 oja Name ofthe State ARUNACHAL PRAD afasiefsfs
10. Branchwise CST Registration No 19200288253 From Date 17 Dec z010 To Date 31 Dec z010 i Total f Name of tha Staba Name of the french or Agent ae r e T Total kin af transfer advices issued in the paric d tramnafer nths Cantral walas ARUSHA PRADESH aastase dadasifstugista iililiillil I Declare that the information given in this return is correct and complete Total MOHON CHI Da EF 5 8 me LN _ New e Gov ver 3 0 2 ANNEXURE A Details of the branch Transfer or Consignment transfer IH ue Statewise amp Branchwise Save As E ImportFromXLS c IS mr aD From Date 17 Dec 2010 Exit To Date 31 Dec 2010 X ber RS Wet 19200288253 DIRECTORATE OF COMMERCIAL TAXES Name ofthe State Name ofthe TIN No ofthe Total No of Total amount of Total number of de branch or branch or agent transfer advices is transferinthe in Form F received in the period Central sales Tax Registration and T Rules 1957 IAL PRA NE a N C E i ERE SS a a Hl EN ij Rp XI Eg EE EN DN KS Zu SI E e Total 100000XQ I Declaration I declare that the information given in this return is correct and complete export To XML spo Add Row int Page i Developed byNIC To open a saved XML file you have to select File then click on Open the next screen will appear as National Informatics Centre WBSC Page 36 of 61 User Manual for eFiling of CST Return ver 3 0 2 Do
11. CST Registration Number LM EXE quus wet DIRECTORATE OF COMMERCIAL TAXES Name of the State Name of the Address of TIN No ofthe Total No of Total amount of Total number of de branch or branch or branch or agent transfer advices is transfer in the in Form F received agent agent in the period period Central sales Tax Registration and T Rules 1957 EI Total 9 00 Declaration C I declare that the information given in this return is correct and complete Developed by NIC 11 42 17 02 2011 ae Annexure to show details of the branch transfer or consignment transfer Statewise and Branchwise National Informatics Centre WBSC Page 23 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE B Filo e Gov wer LO ANHNFXLIEF H Details of Last Sale Preceding the sale Occasiunamg Export Stalewie A Branchwise Sole Amnexure T Cet M Pro bot a WA NE We a D La E k F Lis MJER TA To Date P4 CST Registration Number Pa DIRECTORATE OF COMMERCIAL TAXES Mame of e ate Name di ie Adress of TH Ma Total Meat Total amount Total number of d purchaser ma purchaser tal Gills k si in Form se in lie period Central sales Tan Registration and T Rules 1957 1 I ee R Deciaralion oO I dexlare lhal the information given in Uhis return is correct and complete ZH XH Add Bow NK Developed by NIC s H
12. Your Hint Question Your Day of Birth Enter your Answer ubmit u bul t L internet oos ZA Perret ee Orac Ge sup p Sam T Docu gt Inter Forg Orac 5 untitl 3 7 2 03 PM Enter your Email id and Angwer to the Hint question as given during CHANGE PASSWORD Click Submit button Next enter a new password as per rule of user manual Confirm the password by re entering it The message Your password has been successfully updated will appear after which you may login using new password Note Forgot Password facility is provided to you if you have changed your Password after first entry and hint answer and email id is available for generating the new Password National Informatics Centre WBSC Page 15 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Step 4 If the User id and Password is correct then after successful authentication following screen will be displayed SS a A a ae TIT E FILING OF RETURN FOR CST Downlaoc Upload E Rei 5 Voz File Edit View History Bookmarks Tools Help G G 4 CI http wbcomtax wb nicin CST Return downloaduploadpage WY gt ME Googie 2 Most Visited Getting Started Latest Headlines Official Website of the Directorate x _ Official Website of the Directorate x E FILING OF RETURN FOR CST D x mn Change Password Download J
13. and Upload E Return Form Windows Internet Explorer JS hd mn http 10 173 21 132 8988 CSTFormApp CSTForm context rook downloaduploadpage v File Edit View Favorites Tools Help dr e E FILING OF RETURN FOR CST Downlaod and Uploa Manartmant af Financa fioyt PR ss Local Disk E i 0O 2 em E JS xmldsig jar zip D Y xmisec 1 3 0 jar zip My Recent Documents Save in testing digital signature O Transfer Case comm2 0 3 zip J csT_ERETURN zip B serialPort_srce_1 l zip My Documents User Requireme 59 My Computer 1 Internet Expl File name CST ERETURN zi Save astype WinRAR ZIP archive zip v 2 Acrobat Read My Network If You don t have JRE 1 6 or Later then click the following link to 3 Download JRE Download JRE 1 6 Print AcknowledgementSlip v gh nterne Qim m working fi 2 Microsoft E FILING OF lt File Download You will have to choose a directory where the zip file will be saved in your computer To do so you have to click on the Save button On clicking the next screen will appear as National Informatics Centre WBSC Page 18 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method __E FILING OF RETURN FOR CST Downlaod and Upload E Return Form Windows Internet Explorer G yv r3 http 10 173 21 132 8988 CSTFormAp
14. form partially and save the data in XML file Please refer to section Saving of data after partial filling of form After fill up the form completely check on Declaration and then click on Export To XML to generate the xml file to be uploaded You will be prompted to save it in your computer by giving filename of XML type in a directory of your choice After clicking Export To XML the next screen will appear as National Informatics Centre WBSC Page 32 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method S CST Return Annexure S es File e Gov ver 3 0 2 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp Branchwise Select A T Se oo NNNE x From Date 17 Dec 2010 SA C B i C iD E GF 26 kd SR To Date 31 Dec 2010 CST Registration Number x T c 19200288253 DIRECTORATE OF COMMERCIAL TA er aS Lej Save Name ofthe State Name ofthe Address of r branch or branch or Saveln C Documents i a amp cx Es agent agent S Ci Fax ca NetBeansProjects ARUNACHAL PRAD afasfsfsfs idadaassfsfsofsts EF Scanned Documents File Name Annx A Files of Type XML File xml v Save Cancel Declaration V I declare that the information given in this return is correct and complete Export To XML Ad
15. submission of print copy of CST Return Click the Click here to Submit the date of submission of print copy of CST Return link It the e Return has been already uploaded and print copy of the CST Return submitted at Charge Office Select the Return Period and Enter date of submission of the print copy of Return as shown in the screen F MINE T DETHOM CAD PET Mana i ital Jf Des cr FIL OF RETURN FOR CST Downlaod and Upload E Return Fo File Edit View History Bookmarks Tools Help T l 4 http whcomtax wb nic in CST_Return downloaduploadpage Click t JEN Gost P Most Visited _ Getting Started A Latest Headlines Official Website of the Directorate x Official Website of the Directorate x E FILING OF RETURN FOR CST D x __ Oracle Enterprise Manager ocdjad x Change Password Download JAR version of Form 1 to File CST Return e Gov ver 3 0 2 NEW Download User Manual Upload Your XML Files Note Please Upload The XML File Generated From The CST Return User Requirements If You don t have Internet Explorer then click the following link to 1 Internet Explorer 6 0 or Later Download Internet Explorer 6 0 If You don t have JRE 1 6 or Later then click the following link to 3 Download JRE Download JRE 1 6 Click here to Submit the date of submission of print copy of return to charge Current quarter Enter Return Period YYYYMM Enter Print Submi
16. xml data file To Upload xml files you have to connect to the portal and enter your User id and Password After successful authentication next screen as shown in the figure will appear You have to click on the link showing Upload Your XML Files FILING OF RETURN FOR CST Downlaod and Upload E Ret Form Mozilla Firefo File Edit View History Bookmarks Tools Help iG A http wbcomtax wb nic in CST_Return downloaduploadpage Ww a Google Most Visited _ Getting Started Latest Headlines La Official Website of the Directorate X Official Website of the Directorate X E FILING OF RETURNFORCST D x E Change Passvvord Logout a Download JAR version of Form 1 to File CSTAteturn e Gov ver 3 0 2 NEW Download User ual Upload Your XML Files Note Please Upload The XML File Generated From The CST Return User Requirements If You don t have Internet Explorer then click the folloving link to 1 Internet Explorer 6 0 or Later Download Internet Explorer 6 0 TF Van don t have IRE 1 amp arl star National Informatics Centre WBSC Page 45 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Next screen as show in figure below will appear You have to input the total number of files to be uploaded in figure as shown in the screen below On clicking Submit button you will get as many spaces to upload the fil
17. 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method trade and included in SL No 3 c Sale price refunded to purchasers in respect of goods returned by them according to section 8A 1 b of the Act Statement to be furnished in 0 00 Annexure Sales Return CST Total of 4 a 4 b and 4 c 0 00 5 Balance 3 4 total turnover or inter State sales 0 00 Page 2 6 Deduct a Sale prices received or receivable by the dealer in respect of subsequent sales under section 6 2 of the Act against prescribed certificate s and included in SL No 5 0 00 Details to be furnished in Annexure E amp Annexure G b Sale prices received or receivable by the dealer in respect of sales to any official personnel consular or diplomatic agent of any foreign diplomatic mission or consulate in India or the United Nations or any other similar international body under section 6 3 of the Act and included in SI No 5 c Sale prices received or receivable by the dealer in respect of sales made to a registered dealer of special economic zone under section 8 6 of the Act and included in SI No 5 0 00 Details to be furnished in Annexure C 0 00 d Sale prices received or receivable by the dealer in respect of sales exempt under section 8 5 of the Act and included in SI No 5 Details to be furnished in Annexure E amp 0 00 Annexure G e Any other sales eligible for exemption and included in
18. AR version of Form 1 to File CST Return e Gov ver 3 0 2 NEW Download User Manual Upload Your XML Files Note Please Upload The XML File Generated From The CST Return User Requirements If Yo don t have Internet Explorer then dick the following link to 1 Internet Explorer 6 0 or Later Dowr oad Internet Explorer 6 0 If You ddn t have JRE 1 6 or Later then click the following link to 3 Download JRE Downlo d JRE 1 6 Click here to Submit the date of submission of print copy of return tp charge Current quarter Print AcknowledgementSlip Dealer s details yy One active download 45 seconds remaining s 1131 a Bo 4 IO woo Download SWING files You have to click on Download JAR version of Form 1 File CST Return link as shown in the screen to download the zip file viz CST ERETURN zip This zip file contains the blank files of CST Form 1 and CST Annexure to be filled up by you for the purpose of filing return electronically Besides it contains User Manual for efiling of CST Return On clicking this link the next screen will appear as National Informatics Centre WBSC Page 16 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method E FILING OF RETURN FOR CST Downlaod and Upload E Return Form Windows Internet Explorer m GG v J http 10 173 21 132 8988 C5TFormApp CSTForm context root downloaduploadpage v h
19. Dec 2010 X E CST Registration Number cw a 19200288253 DIRECTORATE OF CUNMERCIAL TAXES Name of the Siste Total Hoof Total amouniol Total number ol de ansie advices is transfer in thee in Form E neoiived in Ihe period piigi Cenmeal salts Tax Registration and T Rules 1257 ARUNACHAL PRAD ataatetsts ldadaassialaglata nm j 100000 D Total i55855 08 Declaration je T declare that the information given in this return ix correct and complete export raxm NIC Developed by NIC If you select any invalid excel file then you will get this message IMPACT v3 0 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp Branchwise Select Annexure Type From Date mf DA DB QC QD QE DF DG SR x To Date CST Registration Number DIRECTORATE OF COMMERCIAL TAXES Name ofthe State Name ofthe Address of TIN No ofthe Total No of Total amount of Total number of de branch or z E iss transfer in the in Form F received In valic File k period Central sales Tax The errors in the Excel File are listed below Registration and T Total Amount of Transfer Should be Numeric in Row 1 Column 6 Rules 1957 Total 9 00 Declaration C I declare that the information given in this return is correct and complete Export To XML Add Row Print Page Developed by NIC EA CST Return Anne J
20. ET 17 02 2011 Annexure to show details of last sale preceding the sale occasioning export Statewise and Branchwise National Informatics Centre WBSC Page 24 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE C File e Gov wer 3 0 2 ANNEXURE C Details af Sale Made tn Registered Dralers of Sperial Fronnmir Zane Statewise A Branrhwisr seri ed E Fram Date E LA EM U E J E LG Lo SR To Dat x CST Registration Number THRECTORATE OF COMXMERCIAL TAXES Hamit eme ute Name ot me Ap SS of TIN na Total hbo of Total armani Fatal num r di de purcfiaset fhe purchases sile bills incipe d in Farm received in the period Ceniral gsis Tai Registration and 1 Rules 1957 ma o I Total p 00 Decharabon LII declare that the information given in this return is correct and complete 10 34 Add Row Page Dewaped by NIG list o YBROR MD Annexure to show details of sale made to registered dealers of Special Economic Zone Statewise and Branchwise National Informatics Centre WBSC Page 25 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE D File e Gov wer 3 0 7 ANNEXURE D Dketalls nf Sale Made to the Registered Dealers Statewice A Branrchwisr 5er Ana I x 1 n TE s v n FI ps ms s E From iate E L A at hod C
21. MMERCIAL TAXES EAE Mame State TN No tom Oy Uni Name State TIN No DDMM Purchase Details Seller Details Purchased from Invoice Description of goods Amt Sold to Invoice Description of goods Rs Total 0 00 0 00 Declaration C I declare that the information given in this return is correct and complete Export To XML Add Row Print Page aad Developed by NIC 11 47 17 02 2011 a Annexure to show details of subsequent sales u s 6 2 of the CST Act 1956 as shown in serial no 6 a in Form 1 National Informatics Centre WBSC Page 29 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE SR str wer 3 0 2 ANNEXURE SALES RETUBRN CST Statement of int r Stat sales return n ihown in serial Na 4 c af Form 1 Sofi Amnexure Troe i x z a z x x fram Date JA d Oc Ob Ce Or OG s 7 d Tus Dale Ir 4 CAT Registration Number i unr onm DIRECTORATE OF COMMEROULL TAXES Aggregaic Anicaint Hel Salis Tax Sale Price HS Sabes Fustan ees Turinas HS in Salis Heung Y Sales of exeenplid goods I gom oon 0 00 Il Sates exempt uis 5 of CST Act 1658 con o0 00 I Sates Lance din 18 cen cen non adn Mi Sales tacabln amp dis 000 ooo 0 00 0 00 V Sales beable ie TIPS oon ooo o
22. National Informatics Centre VVBSC Page 48 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Change Password Please Enter No of XML files you want to upload Submit Upload The XML File Generated From The Return Form _ A C Documents and Settings User Desktop Test_CST_Annex XML A xml C Documents and Settings User Desktop T est_CST_Annex XML B xml Browse sf No rank TD internet R100 National Informatics Centre WBSC Page 49 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Step 10 Check for errors and print acknowledgement At this time server side error checking will be performed as shown in the figure below a re g ja i m wl S LA IL Department of Finance Govt of WB Directorate of Commercial Taxes Please Wait Your request is being Processed This operation cannot be cancelled It will continue even if the browser window is closed Important Links Disclaimer If any error is found then that will be displayed accordingly as shown in the figure below National Informatics Centre WBSC Page 50 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Change Password ERRORS DURING UPLOAD gt First submit VAT return online for the quater ending 201003 Click Here to Continue Uploading XML File N B
23. Please Donot Change Your XML File Done 54 No rank D D internet Q Errors are self explanatory If the error is due to duplicate uploading you will have to upload the files correctly If the errors are found in the data entered in the SWING files such errors have to rectify and xml files will have to be created and uploaded again National Informatics Centre WBSC Page 51 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method On successful uploading of files you will be informed with an acknowledgement slip as shown in the figure You should take a print by clicking on Prjnt button of it for future reference before Logout exit Acknowledgement No Trade Name VAT RC No CST RC No Return Period Date of Submission Return Submitted with Tax Paid In Short ist Month 0 00 2nd Month 0 00 3rd Month 0 00 Files Uploaded Form 1 Annexure A Annexure B Annexure C Annexure D Annexure E Annexure F Annexure G DE OO OOGO Annexure SR No of Records A ACKNOWLEDGEMENT SLIP Electronic Filing of CST Return 201003YYYYYYYYYYYYYY TEST 19200000000 19200000000 201003 01 04 2010 Interest Paid In Short fonth 0 00 2nd Month 0 00 ari Month 0 00 2000 00 IE Done National Informatics Centre WBSC s No rank d3 internet a 100 Page 52 of 61 User Manual for eFiling of CST Return ver 3 0 2 Downl
24. Return ver 3 0 2 Download Upload Return Filing Method epartment of Finance Govt of WB Directorate of Commercial Taxes Instruction for e Filing of CST Return Userip 1 Login using Userid and Password as used during VAT Return 2 Download Zip File and Save Password I 1 3 Logout 4 Unzip to get a PDF form and a folder containing a JAR file Submit a CSTForm1 jar CSTAnnexure jar b JAR files in CSTReturn folder C User Manual 5 Fill up Main Form and click Save button to check entered Data 6 If all data is correctly enter check the declaration in the bottom panel and click Save button System will check the enteries and create XML files and save in the selected folder 7 Open the JAR file for Annexure and click on Annexure option to choose Annexure type viz A B C D E F G amp SR SALE RETURN 8 Fill up the form and click Export to XML to check entered data to create XML file and save the XML file with Annexure type as extention to file name e g CST ERETURN ANNX A xml for Annexure A 8 a If any new line needs to be entered then click Add Row and insert new row 9 If Any Annexure is not applicable then enter return period and Registration No Then click Export to XML button to create XML file 10 Login again using Userid and Password 11 upload all the 9 XML Files one Main file and eight Annexure files 12 Print Acknoledgement Receipt After submission of printed copy of CS
25. SL No 5 0 00 f Total 6 a b c d e 0 00 7 Balance X 5 6 f 0 00 Tax Break up of Balance X as in SI No 7 If there is no Dedueton u Payable claim of sales return in SI No 4 c Break up of Balance Aggregate of Sale Price as in column 1 of Annexure Amount SA la not on balance 1 claimed earlier NR as Sales Return CST If sales return is claimed in sl no 3 A c 2 in col 3 4 a Sales in the course of inter State trade or commerce of goods the sales of which are free of tax under section 21 of the West Bengal Value Added Tax Act 2003 or under section 24 of the West Bengal Sales Tax Act 1994 0 00 0 00 b Sales of goods referred to in sub section 1 of section 8 of the Act to registered dealers against prescribed declaration forms Details to the furnished in Annexure D 111 Taxable at the rate of 0 per centum 0 00 0 00 0 00 0 00 1 Taxable at the rate of 0 per centum 0 00 0 00 0 00 0 00 11 Taxable at the rate of 0 per centum 0 00 0 00 0 00 0 00 TOTAL 0 00 National Informatics Centre VVBSC Page 57 of 61 User Manual for eFiling of CST Return ver 3 0 2 c Sales of goods notified under sub section 5 of section 8 of the Act not included in any other item Download Upload Return Filing Method 1 Taxable at the rate of 0 per centum 0 00 0 00 0 00 0 00 11 Taxable at the rate of 0 per centum 0 00 0 00 0 00 0 00 11 Taxable at the rate of 0 pe
26. T KAL Add How Print Page uid National Informatics Centre WBSC Page 37 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method The xml file will be then open The open file will be shown as shi ver 3 0 2 ANNEKUKESA Gelails ci the branch Transler or Consignment transfer balise AF Branc horr Tiei Anni Ti ur Typ 3 l l From Date 17 Dec 2010 f TA JB Qe 35 JE OF ocn Os CST Risgistration Number ToDate ifecz X E 4 19200288253 I BIRECTORATE OF CONWERCIAL TAXES Hame of the Sale Hane of the Address of TIH H of the Total Hool Total amountol Tolal number of de iranin or brancn or brancn or agent anser 33ces l tran her in thee in Form F recaved acer agent in the period tigd Central sales Tar IKegistraton and T Rules 1947 ARUNACHAL PRAD afastsiete dadaas s sfs piste Timm 8 100000 Talal pagesa se Declaration ie T derlare that the information given in this return i amp correct and complete Egjeori Te XHL Add Row Print Page Drwrhsgrral ky NIU National Informatics Centre WBSC Page 38 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Saved the changed file in another location Hiw tov ver 1 0 7 ANHEXURF A Co Open Details of the branch Transfer or Consignment transfer Save Statewise A Aranchwise E kipon Fram X15 gc ET iz heer From Date 17 Dec 2010 EJ E F EL
27. T eReturn enter the date 13 of submission of the printed copy after clicking link Declare dz of submission of print copy of Return s No rank WE QO internet 4 Step 2 User Authentication You have to enter the same User id and Password which is being used for eFiling of VAT Return If you commit any mistake in doing so you may re enter those on clicking the Cancel button You will have to click on the Submit button for user authentication by the server National Informatics Centre WBSC Page 10 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method If the User id and Password are incorrect then the following screen will be displayed Online L Return Invalid Login Windows Internet Lxplorer go e licuit 2 73 l5 147 8B val Pro jecit cur best insi oin Lu I Si th X y i rr Fie EWR View Favale Tosk Hi Google Lir wGeg5 ae pi Eu hnar sw amp 16 bose P Teck aut hw Sendlum O Sella z Ww Coline E Peburm Zril Lugi u B mm Pase C Tools Department of Finance Govt of WB BITTA eS J ER OZ OE P ani 8 ami um Directorate of Commercia axec Directorate of Commercial axes Invalid User Id Password eu te tai Boje Important Linke D sriaimer hi l cone KJO At this stage you will have to go to the earlier page on clicking the Go to Login Page as displayed on the screen and try again with
28. User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method E FILING OF RETURN FOR CST USER MANUAL National Informatics Centre WBSC Page 1 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method PREFACE The Commercial Taxes Directorate of West Bengal has already rolled out a host of e services for the benefit of trade and industry Issue of CST related Declaration Forms Certificates on e application was one such service which was introduced with effect from 01 01 2009 The Directorate is now happy to announce the introduction of Dematerialized C and F Forms under the CST Act with effect from 01 07 2010 in place of physical Forms issued from the offices of the Directorate either on electronic application or on manual paper application lt may be appreciated that The proposed scheme is an improvement over the existing system as it is not only more convenient to the dealer but also more revenue compliant Under the new scheme the system of issuance of blank statutory Forms either on e application or in person will be discontinued and the dealer will not be required to apply online or visit the respective Charge Offices to receive delivery of CST related Forms In the new scheme the facility of generation and printing of C and F Forms with the required particulars will be available to the dealer in his desktop after he has fur
29. anual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Forgetting Password In case you forget the Password you have to click on link Forgot Password in Login page and the screen shown below will appear forgetpwd Windows Internet Explorer Go P n http 10 173 21 150 8989 CSTForm pp CSTForm context root Forgetpwd jsp v R3 hed x B Google T File Edit view Favorites Tools Help x Y sir Favorites 33 Suggested Sites gt Free Hotmail f web Slice Gallery v E forgetpud tm R mv Page gt Safety Toos uf 5 Enter UserID MITTI139 Important Links Disclaimer i Qio OR E tere start n G ERetur ee Oracle sup ga Sample Cy Docum Intern forget Oracle jl 1 59PM You will enter your UserlD and click Submit The following page will appear National Informatics Centre WBSC Page 14 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ForgetPassword Windows Internet Explorer PIE E gt E http 1 10 173 21 150 8988 C5TForm pp CS5TForm context roat FargetPassward jsp bul m kedi X rs Google P I Fle Edit View Favorites Tools Help x e Xr Favorites nt i Suggested Sites E Free Hotmail f web Slice Gallery E ForgetPassuord E tg Ti 2 Pages Safety Tools E Enter Your Email Td
30. d Row Print Page aad Developed by NIC c LN i D 12 08 17 02 2011 Give a file name as you want After clicking on Save the next screen will appear as Note Please select File type as XML Example File name ANNX A xml This Application will show the path where XML file is stored in your computer National Informatics Centre WBSC Page 33 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method 4j CST Return Annexure erp em eee File e Gov ver 3 0 2 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp Branchwise Select Annexure Type From Date 17 Dec 2010 ra a OB Oc Op QE Or Oc OR SINUS To Date 31 Dec 2010 x CST Registration Number Wars Wet 19200288253 DIRECTORATE OF COMMERCIAL TAXES Name of the State Name ofthe Address of TIN No of the Total No of Total amount of Total number of de branch or branch or branch or agent transfer advices is transferinthe in FormF received agent agent in the period period Central sales Tax Registration and T Rules 1957 Total 100000 00 Declaration I declare that the information given in this return is correct and complete NIC Developed by NIC National Informatics Centre WBSC Page 34 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ca TE ss CST etam Ann exyure e Go
31. ed x A 7 File Edit View Favorites Tools Help E X E i p w dr rima OF RETURN FOR CST Downlaod and Uploa m gh v sop Page Of Tools WA zn AREE my PY AID nt of Finance Govt of WB Directorate of Commercial Taxes _ oS Lu File Download Download Accelerator Plus DAP ai Do you want to open or save this file Download Security by SpeedBit is Es Name CST ERETURN zip ERE Type WinRAR ZIP archive 2 26 MB ES ko in From 10 173 21 132 Mirror Search ON You may also download SpeedBit Video Accelerator va23 exe 2 07MB Learn More Enjoy videos without breaks interruptions and pauses 1 Internet Explor Q You don t have Acrobat Reader 8 1 2 Acrobat Reader 8 1 then click the following link to Download Acrobat Reader 8 1 If You don t have JRE 1 6 or Later then click the following link to 3 Download JRE Download JRE 1 6 Print AcknowledgementSlip v L QU Internet 100 Start E Oracle JDevel fim working fi 2 Microsoft f5 E FILING OF File Download You are prompted to save the zip file To do so you will have to click on the Save button on the dialogue box prompting the message On clicking the Save button the next screen will appear as follows National Informatics Centre WBSC Page 17 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method E FILING OF RETURN FOR CST Downlaod
32. er State Stock received by registered dealers for which form F is required National Informatics Centre WBSC Page 28 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE F Gov wer 3 0 3 ANNFXLMLE F Details af Inter State Stork Rereryed by registered dealers ter which Form F is required Select Amnaxure Type E E P A i E From Dale a QA Gea Ge Ge Ge N Q n Tn dinte ux CSI Registration Number Li DIRECTORATE OF OONHERCIA TAXES Transter r Gb kmo iatan gi arny Ra Seamer or Ferry alion or Date on RE emer doument Post Office or Road transport Come Which Ha une wnich goods Ofice fom which ne goods where d deh where sent Daln was lake Hame Address Gale Beciplions Cay Linali CC e p r i Dato iowuy rhe Hame No Transfereg Ha OCA OLIN 5 HET o YTOP 2001 Annexure to show details of Inter State Stock received by registered dealers for which form F is required National Informatics Centre WBSC Page 28 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE G e Gov ver 3 0 2 ANNEXURE G Details of subsequent sales u s 6 2 of the CST Act 1956 as shown in serial no 6 a in Form 1 Select Annexure Type A P EA US pv Ar cst From Date QA QB Oc OD OE GF GG OSR To Date CST Registration Number wens Wut DIRECTORATE OF CO
33. es as Change Password Please Enter No of XML files you want to upload S9 Modify Dealer s details Done Nome d Quee OLEE You have to click on Browse button to select the xml files stored in your PC to be uploaded National Informatics Centre WBSC Page 46 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Change Password Please Enter No of XML files you want to upload NNI Submit Upload The XML File Generated From The Return Form Browse Brows Brows Browse DP Browse es Browse Brows z No rank d internet RO National Informatics Centre WBSC Page 47 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method You will select the file to be uploaded by moving to the folder where you have stored the file in your own PC ileoss Fils t9 Usluse Logout 8 So ona at nie EL a ENAID Department of Finance Govt of WB E EE Browse ese Browse L Browse J s No rank 3 Q Internet 4g Q00 0 4 9 paret s File name Files of type oimilarly three annexure files may be uploaded If you use the same name for two files then while uploading a message will appear as shown in figure below Windows Internet Explorer AN Name can not be same for 2 or more files
34. file has 4 pages CSTAnnexure jar file is the file for all Annexures 3 If Java Runtime is installed in your computer On double clicking the jar file files will be opened 4 Inthe CST Form 1 enter RC No Return Period and Select Original Revise lf Revised Return enter Original Acknowledgement No and Date 5 Click on Page 1 to go to Page 1 After entering data for that page click again on Page 2 to go to page 2 Similarily enter data for all pages You may partially enter data and save it in xml file Please refer to section National Informatics Centre WBSC Page 19 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method y 6 After filling up all pages click on Declaration check box enter Name and Status and then Click Save button to check form and save in xml file 7 Toget different Annexure use the radio button Select Annexure Type 3 To get extra rows use the button Add Row You can import data from excel using the Import From XLS option in the file menu These features are elaborated later National Informatics Centre WBSC Page 20 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method First screen of CST Form 1 file is shown below File About Us e Gov ver 3 0 2 FORM 1 See Rule 8 of the Central Sales Tax West Bengal Rules 1958 Return of Sales Tax Payable under Central Sa
35. gh the following User Manual which gives all the details of the procedures National Informatics Centre WBSC Page 3 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method TABLE OF CONTENTS Description Purpose Definition Acronyms amp Abbreviations Procedures and Guidelines for e Filing of CST Return Pre requisite for e filing of CST Return Steps for filing of Electronic CST Return Guidelines for filling uo CST eReturn 1 52 Printing of CST eReturn 54 Import data from Microsoft Excel in this application Submission of date of submission of print copy of CST Return Forgetting Password National Informatics Centre WBSC Page 4 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Purpose This User Manual explains the steps for e Filing of CST Returns at the Directorate s website Definition Acronyms 8 Abbreviations Description Directorate of Commercial Taxes T N Information and Communication Technology Value Added Tax Central Sales Tax TIN Taxpayer s Identification Number Personal Computer Natinnal Infnrmatirc Centro WRSC Pana K af Al User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Procedures and Guidelines for e Filing of CST Return 1 Who can file a CST return online Any dealer who is registered under CST Act 2003 have to compulsorily file CST Return onl
36. iling Method Official Website of the Directorate of Commercial Taxes Govt of West Bengal Microsoft Internet Explorer File Edit view Favorites Tools Help ae sac x a Jj Search 5 Favorites R I KY LJ rel 33 Address http wbcomtax gov inflogin_eservices htm s Go Links 8 z I n Go 7 gt KO Translate S green Card a Play Em Powerball f f Login for e Filing of VAT Return Lll Login for e Filing of CST Return e Login for e Application fof issue of YYaybills Login for generation of dematerialised CST Forms C amp F forms Login for e Application fof issue of CST Forms From 01 07 2010 registered dealers have to generate dematerialised C amp F Forms for all relevant transactions made on and from 01 04 2010 However existing system of obtaining T amp F forms shall continue for period upto 31 03 2010 Dealers who were pelected for e Application for issue of CST Forms have to obtain C amp F forms for the pemiod upto 31 03 2010 through the prevailing system by using this link lt lt lll Done AP Internet v start Ld E Internet Explorer Mr Jser Manual CST Search Results t User Manual CST t Forget Password KI ph 14 20 Next click on Login for eFiling of CST Return National Informatics Centre WBSC Page 9 of 61 User Manual for eFiling of CST
37. ine Dealer must file VAT Return online and then file CST Return online 2 Can anyone file CST Return before VAT Return No Dealer must file electronic VAT Return prior to filing of electronic CST Return Dealer should first file VAT Return online and the file CST Return online How to create your Login account so as to access online e Filing of Return system All dealers registered before 28 2 2010 and selected by the Directorate of Commercial Taxes has been provided with User id and Password in the letter send by the Directorate to his business address by post Dealers registered after 28 2 2010 can generate their own user id and password by providing PAN No and email address as declared during registration Dealers who have not provided PAN No or email address during registration can generate user id and password by providing valid and unique PAN No And email address after clicking the the following links in the website of Directorate viz wocomtax nic in Generate User ID Generate User ID to avail online e services For any assistance he may contact the help desk of the Directorate Room No 310 in the 3rd floor of the main building at Beliaghata Kolkata or call 2251 6784 Extn 257 337 581 National Informatics Centre WBSC Page 6 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Pre requisite for e filing of CST Return 1 A dealer who have already file electronic Re
38. ion by clicking at the checkbox Date of Filing of Return and Status Proprietor Partner etc should be entered in the column provided Signature field is provided for signing the printed document after taking the print out National Informatics Centre WBSC Page 53 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Enter data in CST eReturn 1 Annexure Form Open the file named CSTAnnexure jar by double clicking select Annexure type by selecting the radio button named Select Annexure type Enter 11 digit CST Registration Number Enter From Date of Return period by clicking the box right side of the field From Date To Date field will automatically be generated for that Return period If you need extra rows then use the button Add Row It will generate extra row Fill the Annexure field Then use Export to XML button to generate xml file save the xml file in your PC with a file name e g cst_ereturn_annx_a xml The Total field will show the cumulative total of Amount similarly for Annexure B click B check box All headings will change according to Annexure B Repeat the same procedure for all the Annexures viz Annexure B C and D The names of the generated xml files will be cst ereturn annx b xml cst ereturn annx c xml cst ereturn annx d xml respectively National Informatics Centre WBSC Page 54 of 61 User Manual for eFiling of CST Re
39. le Edit View Favorites Tools Help aw A i LI i x Q Back x a A Search Sj f Favorites 4 pi S KY LJ rel 34 Address amp http fwbcomtax goy inj welcome asp v Go Links t3 8 M v E Go 6i Translate MEBs E cll S Green Card Casino Games d Play EJ FIFA Se 4 Home Organisation Act amp Rule Notification Circular Schedule amp Forms e Services Dealers Information 25 6 2010 12 22 17 PM IST Just as a bumble bee sucks reby requested to download Form3 jar file afresh New Dealers Registered through On harming them so also a king e Apply online for Registration Generate User ID for e Return filers should collect money by Login for e Service levying add pis his subjects Registration for Digital Signature Certificate DSC Facilitation Centre without hurting them e Payment of Tax Login FAG for e Filing of Return User Manuals for different e Services Basic Instructions foj obtaining CST Forms from Mahabharata Format of Declaration Adobe Acrobat Reade English Version Bengali Version Login for e Filing of P Tax JRE Java Runtime Environme 3 Dealers selected forje application for issue of CST Return P i elated Forms amp Wap Bills p User Manual for e Filing of P i Deasg selected for elFiling of Returns Tax Return Government Notifications List of authdiiged Facilitation Centres FAQ on e Filing
40. les Tax Act 1956 for the period form Registration Certificate No FROM To X Whether original or revised return 9 Original Revised For e return enter the Acknowledgement No amp Date in respect of the original return Acknowledgement No Date Please enter your Original Acknowledgement No DD MM YYYY LEN 1 Transfer of goods otherwise than by way of sales as referred to in section 6A the Act a value of goods transferred to the assessee s place of business in other States Details to be furnished in Annexure A b value of goods transferred to the assessee s agent or principal in other States Details to be furnished in Annexure A 2 Gross amount payable to the dealer as consideration for the sales of goods made during the above period in respect to a sales in the course of Inter State Trade or Commerce including all sales u s 2 g b sales of goods outside the State as provided in section 4 of the Act c sales of goods in the course of export outside India as provided in section 5 1 of the Act d sales of goods in the course of import into India as provided in section 5 2 of the Act amp last sales of goods preceding the sales occasioning the export of those goods outside India as provided in section 5 3 of the Act Details to be furnished in annexure B f sales of Aviation Turbine Fuel to designated Indian Carriers
41. nished the VAT and CST Returns online with all the required annexures along with invoice wise details of inter State purchases stock transfer followed by the submission of printed hard copy of Return No separate requisition for Forms as of now will be required in the proposed system since the dealers Return will serve the purpose of requisition as all the required particulars including invoice wise details relating to the dealers inter State purchases transfer from registered dealers of other States will have to be furnished in the new Return Forms which will be introduced in respect of quarters starting from the Q E 30 06 2010 In the new system the dealers will have to submit electronically the VAT Return first followed by online submission of CST Return The dealers shall have to follow this sequence strictly Since the CST Return serves the purpose of a requisition for Forms the dealers must be extremely careful in filling up the Returns and should not commit any error omission or commission in filing the Returns so that he is unable to take the benefit of this facility seamlessly The information furnished in the CST Return in respect of Inter State purchase transfer would be verifiable through the portal of TINXYS National Informatics Centre WBSC Page 2 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method which is the repository of all India dealers and CST related Forms
42. o oon v1 Sales taxable amp 125 608 6 00 0 00 PEN VI Sates taxable 000 aw ooo nooj ooo vill eod eod 0 00 0 00 TOTAL O00 B 00 D OO Boo Declaration E T declare thal the information given in Ihis relurn is correc amd complete To XE nas ali Developed by NIC 11348 DE rg Annexure to show statement of inter state sales return as shown in serial no 4 c of Form 1 National Informatics Centre WBSC Page 30 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method IMPORT DATA FROM MICROSOFT EXCEL TO THIS APPLICATION Click Fyle at left corner to get a drop down menu with the following items To create a new file click on New To open a saved XML file generated from this application click on Open To gave a new file click on Save or Save As To import an Excel sheet click on Import from XLS Vo exit from this application click on Exit Above items are elaborated later bol CP MES New e Gov ver 3 0 2 ANNEXURE A em Open Details of the branch Transfer or Consignment transfer Li Save Statevvise amp Branchwise led Save As Im E Import From XLS QD QE OF OG SR catia E To Dat Exit ber ehe X Tug TO DIRECTORATE OF COMMERCIAL TAXES Name ofthe State Name ofthe Address of TIN No of the Total No of Total amount of Total number of de
43. oad Upload Return Filing Method GUIDELINES FOR FILLING UP CST eReturn Enter data in CST eReturn 1 Form gt You are to start entering data from the From Date field Enter quarter starting date in dd mm yyyy and To Date will be shown the quarter ending date If no To Date is shown after entering From Date then check the Acrobat Reader version It should be 8 1 or above gt Next enter 11 digits CST Registration Number gt n the first page there are two check box Original Return and Revised Return to represent if the current return file is original or revised return Only one of these two options can be ticked at a time By default the Original Return button is selected If Revised Return check box is ticked Acknowledgement No and date of original return has to be entered in the Dox gt Enter data from page 2 in the column provided In columns all figures will be rounded to nearest 2 digits decimal All calculated figures will be rounded to nearest rupee Page 3 Serial 8 Select rate of tax from the list of values One rate of tax should be there for each row Column 4 is automatically calculated by multiplying Column 3 with rate of tax but it can be edited by the user Payment Details Payment details should match with tax paid for the period into government treasury with respect to tax and interest Late Fee Late fee will be automatically calculated by the system Tick the Declarat
44. of P Tax Returr Reductionin CST Rate ist List Apply for New Enrolment Dealers selected for oKRSqing Digital Signature Help Desk for e Services Announcements Guideline for prayer for raising Way BillNqit Selective Assessment List List of Palice Stations General Information administrative Login e W B Finance Department TINXSYS Year wise Total Collection of Revenue amp udit Selection under VAT Act PE a G um eue tere i Start E Internet v Orale SQL Oracle SQL Oracle SQL User Manual th User Manual lt a s 12 22 Trade Circ lars PE e Govt of W B Portal If you do nat have the 8 1 version or above of the Acrobat Reader installed in you PC you may first download the same by clicking at the link Download Acrobat Reader and install latest version in your PC If the Acrobat Reader is already installed in your PC for eFiling of VAT amp CST Return you need not download Acrobat Reader If you do not have JRE Java Runtime Environment version 1 5 or above installed in your PC you may first download the same by clicking at the link Download JRE and install latest version in your PC for eFiling of VAT amp CST Return You may now click Login for eServices The following screen will be displayed on clicking this link National Informatics Centre WBSC Page 8 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return F
45. p CSTForm context root downloaduploadpage vi 1 X Pr E x We Be Ge FILING OF RETURN FOR CST Downlaod and Uploa mdi fy gt E de Page Gp Tools I 1 File Download Accelerator Plus DAP Directorate of ES EREN A SpeedBit Trusted Program Download Complete J Security verified by More gt gt CST ERETURN 3 zip from 10 173 21 132 Downloaded 2 26 MBin 1 secs Preview amp Extract Download to E CST_ERETURN_3 zip zip files Transfer rate 2311 1 KB s 5 connections an Close this window when download completes User Requirements Open Folder Pa E AL E R2 1 Internet Explorer 6 See what you qet with NY I un 2 DAP Premium 2 Acrobat Reader 8 1 Download Acrobat Reader 8 1 If You don t have JRE 1 6 or Later then click the following link to 3 Download JRE Download JRE 1 6 Print AcknowledgementSlip v L k Internet 100 iW 2 Microsoft v E E FILING OF lt 1 File Downl Step 5 Enter CST Return Form data 1 After download is complete you may disconnect internet and you have to unzip the downloaded zip file After unzip you will get a folder named CST_ERETURN Inside the folder you will get two Executable jar files along with 3 other folders named XML icon XLS Templates These files are as follows 2 CSTForm 1 jar representing the blank CST Form 1 The
46. r centum 0 00 0 00 0 00 0 00 Page 3 d Other sales of goods not included in SL No 8 a SL No 8 b and SI No 8 c Deduction u s Balance Tax Payable referred to in sub section 2 of section 8 Amount SA la not 1 2 on balance as taxable at the rate applicable to sale or 1 claimed earlier 3 in col 3 purchase of such goods inside the State under 2 4 the sales tax law of the State 1 Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 11 Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 11 Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 iv Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 v Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 vi Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 vii Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 vii Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 ix Taxable at the rate of 0 00 per centum 0 00 0 00 0 00 0 00 s D Total of columns of a b c amp 0 00 0 00 0 00 0 00 9 a Total tax payable as in column 4 of 8 e 0 00 b Adjustment if any in respect of tax payable on account of sales return 0 00 c Adjustment if any in respect of tax payable other than sales return 0 00 d Net amount of tax liability a b c 0 00 10 a Break up of total tax payable as in column 2 of 9 c 0 00 0 00 0 00 b Less amount of tax deferred remitted if any 0 00 0 00 0 00 c Less adjus
47. r still not tracked If any error exists then it will be displayed with appropriate message Step 7 Create xml data file If there is no error then Check Form will be disabled and Export to XML button and Edit button will be enabled If you want to edit the data Click on Edit button and modify the data or else click Export to XML button to generate the xml file to be uploaded You will be prompted to save it in your computer by giving filename of xml type in a directory of your choice For each SWING one xml file has to be saved for uploading If there is no data corresponding to annexure you have to generate xml file from corresponding JAR form after entering his RC No and From Date of the Return Period Annexures The eight copies of Annexure files are shown where Annexure type is checked for A B C D E F G and SH Annexure A Annexure B Annexure C Annexure E Annexure F Annexure G and Annexure SH Sales Return are shown in the following pages National Informatics Centre WBSC Page 22 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method ANNEXURE A e Gov ver 3 0 2 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp Branchwise uet pane sei Type A 5 pa us From Date SA OB Oc OD OE Or OG OSR To Date IK
48. ransferred to the assessee s agent or principal in other States Details to be furnished in Annexure A 0 00 2 Gross amount payable to the dealer as consideration for the sales of goods made during the above period in respect to a Sales in the course of Inter State Trade or Commerce including all sales u s 0 00 2 g b Sales of goods outside the State as provided in section 4 of the Act ee c Sales of goods in the course of export outside India as provided in section 0 00 5 1 of the Act d Sales of goods in the course of import into India as provided in section 0 00 5 2 of the Act e Last sales of goods preceding the sales occasioning the export of those goods outside India as provided in section 5 3 of the Act Details to be 0 00 furnished in annexure B f Sales of Aviation Turbine Fuel to designated Indian Carriers as provided in section 5 5 of the Act uae g Sales effected at place inside West Bengal 0 00 Total 2 a b c d e f g 0 00 3 Gross amount payable to the dealer as consideration for the sales of goods made in the course of Inter State Trade or Commerce as per SL No 2 a 0 00 during the above period 4 Less a Cost of freight delivery or installation separately charged on customers and 0 00 includend in SL No 3 b Cash discount allowed according to the practice normally prevailing in the 0 00 National Informatics Centre WBSC Page 56 of
49. rest Late Fee TOTAL 0 00 0 00 0 00 14 Goods purchased within the meaning of section 3 of the Central Sales Tax Act 1956 0 00 and for which Form C is required Details to be furnished in Annexure E 5 Receipt of goods on stock transfer from other States within the meaning of section 6A of Central Sales Tax Act 1956 and for which Form F is required Details to be furnished in 10 00 Annexure F 16 I declare that the information given in this return is correct and complete Signature Date Name ASS Status COMPANY SECRETARY National Informatics Centre WBSC Page 59 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Click on Print button to get save the html file in CST Annexure Form Open the html file as shown below and take Print of the pages Print 13 Jul e Gov ver 3 0 2 Date 2010 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp Branchwise CST From 01 Apr Registration 1920 Date 2010 No To 30 Jun Date 2010 Total number of declarations in Name of the transfer Branch or advices issued in the under the Central sales and Turnover Rules 1957 Declare that the information given in this return is correct and complete Total 0 00 Date Signature National Informatics Centre WBSC Page 60 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Entering date of
50. t Date 7 MEM Single Print AcknowledgementSlip Dealer s details National Informatics Centre WBSC 4 One active download 45 seconds remaining s 1710 17 02 2011 a Fe E Page 61 of 61
51. the user id and password provided National Informatics Centre WBSC Page 11 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method If you are entering for the first time on successful authentication you will be prompted to change the Password as shown in the following screen If you have already filed VAT Return you may ignore this and go to step 4 Online E Return Invalid Login Windows Internet Explorer Go E tz I5 147 928 vat Prcjec 4 context root De nio adn Haz N NX a p ki Se Edt View Favorites Tool Hek Google Gy w God Bee TQ mimrer Bhisboced Y chek v auk e T Aatmi a Sendtow O Seltnzse v ai i a zx Ka d Online E Retum Invalid Lozin tco D ijae d Teok You are entering for the first time Change your password coto change password Important Linke Done Sy neme KIM Click on Go to change password The following screen will be displayed on doing so National Informatics Centre VVBSC Page 12 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Step 3 Change Password f Online E return Login Windows Internet Explorer o E ji 175 15 47 2928 vat Prej du Leri Jc pusi eens P r SE A ii Fie Edt Wiex Favorites Took Help Google Gv ne H5 e ti bn kmanss Si 16 backend A herk wXe rdyrk ro Aute il p Send tor QO oto r 5 3 gt w
52. tment of input tax credit or input tax rebate as referred 0 00 0 00 0 00 to in rule 8D of the CST WB Rules 1958 NIE En P dlrs e ae ndi a nm e Net amount of tax payable I a b c d 0 00 0 00 0 00 11 a Tax paid in excess earlier within the year now adjusted 0 00 0 00 0 00 b Tax paid for the period into government treasury 0 00 0 00 0 00 D ee ipd c Adjustment Order 0 00 0 00 0 00 d Tax short paid Tax paid in excess 10 e 11 a 11 b 11 c 10 00 0 00 0 00 National Informatics Centre WBSC Page 58 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method use for excess a Interest payable as referred to in section 9 2B of the Act read 12 with section 33 of the West Bengal Value Added Tax Act 2003 or 10 00 0 00 0 00 section 31 of the West Bengal Sales Tax Act 1994 b Interest paid for the period into government treasury 0 00 0 00 0 00 c Interest short paid paid in excess I a b use for 0 00 0 00 0 00 excess Page 4 13 a Late fee referred to in section 32 2 of the West Bengal Value Added Tax Act 2003 payable for late submission of return For Extended period set payable value to 0 0 00 zero 13 b Late fee referred to in section 32 2 of the VVest Bengal Value Added Tax Act 2003 paid into government treasury ne Payment Details Date Bank Treasury Period Amount mi Challan no yyyy Name Branch Code yyyymm Tax Inte
53. turn ver 3 0 2 Download Upload Return Filing Method Print data in CST eReturn 1 Form Click the Prin button in CST Return Form and create a html file and save it in a folder Next open the html file and click File and Page Setup Page Setup EJE3 Source Auto Select n Headers and Footers Header Orientation Margins millimeters Portrait Left Right 0 25 Q Landscape Top O25 Bottom 0 25 Fh Fhe Next set the Left Right Top and Bottom margin to 0 25 and Header and Footer to nil Print the pages as shown in next screens by clicking Print All Pages Click the Print to print the pages as the order of pages will be Page 1 to Page 4 National Informatics Centre WBSC Page 55 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Page 1 Page 2 Page 3 Page 4 e Gov ver 3 0 2 FORM 1 See Rule 8 of the Central Sales Tax West Bengal Rules 1958 Page 1 Return of sales Tax Payable under Central Sales Tax Act 1956 for the period form From l m To 13 04 2010 Registration Certificate No 1920 30 06 2010 Whether original or revised return ORIGINAL Acknowledgement Date VERSION e Gov ver 3 0 2 No 1 Transfer of goods otherwise than by way of sales as referred to in section 6A the Act a Value of goods transferred to the assessee s place of principal in other States Details to be furnished in Annexure A 0 00 b Value of goods t
54. turn for VAT and registered under Central Sales Tax Act 1956 shall file his return electronically using the same User id and Password as used for eFiling of VAT Returns 2 You can file electronic return using Download Upload Return Filing method For that you must have client software that can accept the data for e Filing of return and later upload it to the XML version The Client Software for e Filing can be downloaded from e Filing portal of the Directorate of Commercial Taxes after authentication using User id and Password 3 Client computer must have the following components installed gt Windows XP Windows 2000 gt Internet Explorer v6 0 and above Mozilla Firefox 3 1 and above additionally for Upload 1 Download Return Filing facility gt If You don t have JRE 1 6 or Later then click the following link to Download JRE 1 6 gt Latest Acrobat Reader 8 1 or above which can be downloaded free of cost from the website link http www adobe com products acrobat readstep2 html National Informatics Centre WBSC Page 7 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method Steps for filing of Electronic CST Return Step 1 Visit Website Visit the Directorate s website www wbcomtax gov in Below is the front page of the portal AA Official Website of the Directorate of Commercial Taxes Govt of West Bengal Microsoft Internet Explorer Fi
55. wnload Upload Return Filing Method af CiTRumAmnmue l Tet Fila shiit ver 140 2 AMMEXURE A Details of the branch Transfer or Consignment transfer 5tatewise A Branchsaise Sehati Annie Trot From Date A st e I D E wr E ri SH Tao Date CST Begistrabon Murnbsr L NE LT en Name of the State Hame of me Andress of branch oi branch or agent agem Leok n CO Documents C far OQ Methaan PropecT amp 4 Scanned Documents I dani Kumi Tie Hame Files of Type XML File xmi bi Declaration ie T declara thal the inlarmaltian given in this return ix correct and complete a Then select a XML file you have generated from this application On selecting file click on Open l CST Pata Annere CA Users USER Documents ana Fito lov ver 140 2 ANNEXURE A be branch Transfer or Consignment transfer 5tatewise A Branchsise Details Sel s Anmeaurie Type From Date 17 Dec 2010 E BA SE LL U S ur EE r SR To Date E jer Xx CST BegisErabon Nummer 19200288253 Name ef the State Name of te ad brarech e d agent an pH LI nettlaan amp PropecT amp ARUNACHAL PRAD slastststa dada33 sfsfs piste 4 Scanned Documents File Harte Annz Aril Fies of Type XML File xmil L Bia Pl ae Be Declaration ie T ces Lares thal the information given in this return ix correct and complete port
56. y wer 3 0 4 ANNEXURE A Details nf the branch Transfer ar Consignment transfer Slalewise B Branchwise Select Annexure Type NU memes tA Bn m D F E G i s E To Date 31 Dec 2010 x CST Registration Humber 19200288253 Hame c tse Fale Hane of fhe Address of m ich c anth Smeje C Documents i qeni agent i Fax IT Ga Hel Basanss Projects ARUNACHAL PRADstastststs I Badaas siste gists fs Z3 Scanned Dociments E a Hie Hart Fikes ol Type ATL Fake d hira Declaration iei I declare Uhal the information given in Uhis retum is correct and complete NIC Export To XH Add Rew na 17 52 2011 Sly pl E kaa soelslslelalsi Give a file name as you want After clicking on Save and then ok the next screen will appear as Note Please select File type as HTML Example File name ANNX_A html If you want to take printout of the filled form then you have to click Print page button After clicking Print page the next screen will appear as Now you can now take the print out by clicking the Print button National Informatics Centre WBSC Page 35 of 61 User Manual for eFiling of CST Return ver 3 0 2 Download Upload Return Filing Method s QU O filey CJUsers USER Desktap Print AnnxA html e Gov ver 2 0 3 Print Date 17 Feb 2011 ANNEXURE A Details of the branch Transfer or Consignment transfer Statewise amp
Download Pdf Manuals
Related Search