cst c forms - exciseddvat.gov.in/docs/c form issuance user manual.pdf · to check the status of the...

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© 2010 Wipro Ltd - Confidential 1

CST C forms

© 2010 Wipro Ltd - Confidential 2

Arrive at homepage of VAT office Daman and Diu

© 2010 Wipro Ltd - Confidential 3

Enter Username and Password to login

© 2010 Wipro Ltd - Confidential 4

Section to apply for CST forms

© 2010 Wipro Ltd - Confidential 5

Click on Reports and Help

© 2010 Wipro Ltd - Confidential 6

Enable CST Dealer Print. Click Here

© 2010 Wipro Ltd - Confidential 7

Initial Screen

© 2010 Wipro Ltd - Confidential 8

Select ‘Yes’ instead of ‘No’ and click on Ok

© 2010 Wipro Ltd - Confidential 9

Displays that dealer can print own Forms

© 2010 Wipro Ltd - Confidential 10

Click on Request entry to start requisition process

© 2010 Wipro Ltd - Confidential 11

Select appropriately on this page

Select the type of form and the Quarter and Year and click on Go to

apply for requisite CST forms

1

2

© 2010 Wipro Ltd - Confidential 12

Click on the link below to select invoices to apply for C

forms

© 2010 Wipro Ltd - Confidential 13

The appearance of the pop – up screen

© 2010 Wipro Ltd - Confidential 14

Note

You can apply for the C forms against the DVAT 30A invoices

that you uploaded with your monthly/quarterly return

The format (Revised/Original) of the last submitted return in

the one that gets recorded in the last column

You can browse through the entire set of invoices by going

through the numbers 1,2,3,4 marked at the bottom of the

screen

You need to use the link ‘select’ to select the invoice against

which you need to apply for the C forms (sorted as TIN

Number of your seller).

Once selected, the Screen appears as shown

© 2010 Wipro Ltd - Confidential 15

The details are displayed for the selected invoice

Click on the link ‘Next’

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All invoices entered for the TIN Number appear

Use ‘Select’ to select the requisite invoice

© 2010 Wipro Ltd - Confidential 17

Click on Add/Update to add the required invoices

To add multiple records, check boxes will be provided in each row to select/deselect respective invoices.

© 2010 Wipro Ltd - Confidential 18

The invoice appear as shown below. Repeat for other

invoices

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Select the invoice to add

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Repeat for the other two invoices

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Click on Exit after adding all invoices

© 2010 Wipro Ltd - Confidential 22

UPDATE AND SUBMIT

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Click on Update and Submit

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Select the invoices to be submitted for C form generation

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To update click on select and click on ADD/Update

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Click on Submit to submit the invoices for avato

approval for issuance of C forms

© 2010 Wipro Ltd - Confidential 27

Upon this the e – ack slip is generated with the

details submitted.

You might choose to Print the same

© 2010 Wipro Ltd - Confidential 28

To check the status of the CST forms application

submitted click on ‘Status’

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Input the Ack No. and click on Go.

© 2010 Wipro Ltd - Confidential 30

Displays status as ‘Pending for approval’

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Upon approval of Request, the message is displayed

as ‘Request Approved’

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Upon approval message as displayed, click on Print

link to print the approved C forms

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Click on ‘Print’, or ‘Print All – One Page’, as applicable

Please note that once you print a C-Form from here, you will not find the same again

for re-print or reference. In case of any event where in you fail to save or print your

C-Form, kindly follow the below process to find your already printed C-Forms.

Step 1 Step 2 Step 3

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Click on ‘Print’ to print or ‘Save as PDF’ to save for

later printing

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Upon ‘Saving as PDF’, the same can be printed by opening

with the PDF reader/writer and a printer for usage

© 2010 Wipro Ltd - Confidential 36

Amount and invoice details

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The Duplicate of the C forms printed in triplicate

© 2010 Wipro Ltd - Confidential 38

The Counterfoil of the triplicate forms

© 2010 Wipro Ltd - Confidential

Thank You

CTD Daman – Wipro InfoTech

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