Upload
vishnucnk
View
218
Download
0
Embed Size (px)
Citation preview
7/28/2019 FORM-CST
1/6
7/28/2019 FORM-CST
2/6
7/28/2019 FORM-CST
3/6
2
3
4
5
6
7
8
9
10
12
14
15
1617
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
36
37
40
41
42
43
44
45
46
47
50
51
5253
B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC
C
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
0
Rate Sales Turnover (Rs.) Tax (Rs.)
2
B. Sales Taxable U/s. 8 (2)
5 0
1 0
Sr. No.
0
3 0
Total 0 0
4
2
Tax (Rs.)Rate Sales Turnover (Rs.)
1
3 Balance :-Total Taxable interstate sales ( 2- 2A-2B-2C) 0
A. Less:-Deduction u/s 8A(1)(a)
4 Net Taxable interstate sales ( 3- 3A) 0
B Less:-Turnover of interstate sales on which no tax is payable
C Less:-Turnover of interstate sales u/s 6(2)
2 Balance :-Inter_State sales on which tax is leviable in Maharashtra
State ( 1- 1A-1B-1C-1D-1E-1F-1G-1H)
0
A Less:-Cost of freight , delivery or installation , if separately
G Less:-Value of goods transferred u/s 6A (1) of C.S.T. Act 1956
H Less:- Turnover of sales of goods fully exempted from tax under
section 8(2) read with 8(4) of MVAT ACT 2002
E Less:-Sales of the goods in the course of export out of India
F Less:-Sales of the goods in the course of import into India
C Less:-Value of goods returned within six months u/s 8 A(1)(b)
D Less:-Turnover of Sales of Goods outside the State
A Less:-Turnover of Sales within the State
B Less:-Turnover of interstate sales u/s 6(3)
Exemption Deferment
1 Gross Turnover of Sales
From Date Month Year
V Mode of Incentives if holding Certificate of entitlement under package scheme of
incentives ( Please tick whichever is applicable)
Area/ Locality
Eligible For 704
BLOCK/ FLAT
STREET/ ROAD
Form_III_(E)
Return-cum-chalan under rule 5 of the Central Sales Tax (Bombay) Rules, 1957.
I
C. S. T. R. C. No. Separate Return Code
Ver 1.6.0
II Personal
Information
CITY District
Name of Premise/Building/Village
Name of Dealer
Address Pin code
0
0
E_mail id of
Dealer
Phone No
Of Dealer
Location of Sales Tax office having
jurisdiction over place of business
Type of Return (Select appropriate)
Periodicity of Return(Select appropriate)
First Return ( Select , if
applicable)
IV
Period Covered by Return
III
In Case of Cancellation of RC for the period ending with the date of cancellation
OR For new PSI dealers for the period ending with the date of EC OR PSI
dealers for the period ending with the date of cancellation of EC
Newly registered dealers filling First return.
Date
Last Return ( Select , if
applicable) No
Month YearTo
A. Sales Taxable U/s. 8 (1)
Sr. No.
7/28/2019 FORM-CST
4/6
54
55
56
57
58
5960
61
62
63
64
65
66
67
68
69
70
71
7273
74
75
76
77
78
79
80
81
82
83
84
8586
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
108
109
110
111112
B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Date
Total 0
Total 0
Branch Name
0
C. Sales Taxable U/s. 8 (5)
5
Balance payable ( amount not paid ) if any
a)
Chalan / CIN No. Amount (Rs.) Date of Payment Bank Name
b) Excess Credit claimed as refund( amount ( 11- 11(a)) 0
12 Balance Amount payable ( if Amount 10- (10(a)+10(b)+10(c)+10(d))- is positive) 0
11 Balance Amount Refundable / Excess credit ( if amount [10(a)+10(b)+10(c)+10(d)] -
Amount 10- is ositive)
0
a) Excess Credit carried forward to subsequent return
c) Amount already paid ( if any)( Details to be entered in Box 12( c) )
d) Refund Adjustment order Amount ( Details to be entered in Box 12 (d))
a) Excess Credit brought forward from previous return
b) Excess MVAT refund to be adjusted against the CST l iability.
10 Total Amount Payable ( Box (8)+ Box (9)) 0
Deduct
8 Balance Amount Payable ( Box (6)- Box (7)) 0
(c) Add:-Late Fee Payable
9 (a) Add:- Interest Payable
(b) Add:- Amount Payable against excess collection if any, as per Box-5 0
6 Total Amount of C.S.T Payable ( Total tax 4( A+B+C) 0
7 Amount deferred (out of Box (6)) ( under package scheme of incentives) if any
5 Tax collected in excess of the tax payable ( 3A - total tax 4( A+B+C) if positive 0
5 0
Total 0 0
4 0
3 0
2 0
1 0
Sr. No. Rate Sales Turnover (Rs.) Tax (Rs.)
0
4 0
3 0
Amount paid along with this return cum chalan
Amount Adjusted (Rs.) Date of RAO
c). Details of Amount Already Paid
b)
REMARKS
d). Details of RAO
E) The Statement contained in this return in Box 1 to 12 are true to the best of my knowledge and belief.
Date of Filing of Return Month YearName Of Authorised Person
Place
0Total
RAO No.
7/28/2019 FORM-CST
5/6
113
114
117
118
119
120
121122
124
125
126
127
128
129
130
131
B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC
3.Please Correct The Mistakes Pointed Out By Validate Function
5. Please Check the ERRORS Excel Sheet for Any Errors.
1.All The Fields In red Colour are Mandatory
Phone NoDesignation
2.After Filling The Fields Please Press The Validate Button
E_mail_id
Instructions For Submission Of Forms
4.You Can Save The Form For Submission if validate Function Returns The same Message
6. If " Press To Validate " Button is not operative , please ensure that MICRO SECURITY in TOOLs menu
of Excel Sheet has set at MEDIUM or LOW
PLEASE SAVE the information AFTER VALIDATION
Pres s To Validate
7/28/2019 FORM-CST
6/6
2
3
4
5
6
7
8
9
10
12
14
15
1617
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
36
37
40
41
42
43
44
45
46
47
50
51
52
53
AE AF AG