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

39
© 2010 Wipro Ltd - Confidential 1 CST C forms

Upload: duongthuan

Post on 24-Mar-2018

227 views

Category:

Documents


2 download

TRANSCRIPT

Page 1: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 1

CST C forms

Page 2: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 2

Arrive at homepage of VAT office Daman and Diu

Page 3: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 3

Enter Username and Password to login

Page 4: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 4

Section to apply for CST forms

Page 5: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 5

Click on Reports and Help

Page 6: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 6

Enable CST Dealer Print. Click Here

Page 7: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 7

Initial Screen

Page 8: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 8

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

Page 9: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 9

Displays that dealer can print own Forms

Page 10: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 10

Click on Request entry to start requisition process

Page 11: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 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

Page 12: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 12

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

forms

Page 13: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 13

The appearance of the pop – up screen

Page 14: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 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

Page 15: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 15

The details are displayed for the selected invoice

Click on the link ‘Next’

Page 16: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 16

All invoices entered for the TIN Number appear

Use ‘Select’ to select the requisite invoice

Page 17: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 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.

Page 18: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 18

The invoice appear as shown below. Repeat for other

invoices

Page 19: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 19

Select the invoice to add

Page 20: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 20

Repeat for the other two invoices

Page 21: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 21

Click on Exit after adding all invoices

Page 22: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 22

UPDATE AND SUBMIT

Page 23: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 23

Click on Update and Submit

Page 24: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 24

Select the invoices to be submitted for C form generation

Page 25: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 25

To update click on select and click on ADD/Update

Page 26: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 26

Click on Submit to submit the invoices for avato

approval for issuance of C forms

Page 27: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 27

Upon this the e – ack slip is generated with the

details submitted.

You might choose to Print the same

Page 28: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 28

To check the status of the CST forms application

submitted click on ‘Status’

Page 29: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 29

Input the Ack No. and click on Go.

Page 30: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 30

Displays status as ‘Pending for approval’

Page 31: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 31

Upon approval of Request, the message is displayed

as ‘Request Approved’

Page 32: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 32

Upon approval message as displayed, click on Print

link to print the approved C forms

Page 33: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 33

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

Page 34: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 34

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

later printing

Page 35: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 35

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

with the PDF reader/writer and a printer for usage

Page 36: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 36

Amount and invoice details

Page 37: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 37

The Duplicate of the C forms printed in triplicate

Page 38: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential 38

The Counterfoil of the triplicate forms

Page 39: CST C forms - Exciseddvat.gov.in/docs/C form issuance User Manual.pdf · To check the status of the CST forms application submitted click on ‘Status

© 2010 Wipro Ltd - Confidential

Thank You

CTD Daman – Wipro InfoTech