1. How to File Online CST Return
Prepared By
HELP MY BIZ
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2. Click on download Software
Click on download Software
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3. Download CST e return form
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4. Form 1 4 of 27 Select the return period CST Reg. No. Select original
Inter state stock transfer, if any
Inter state Sales (it should match with VAT Return
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5. 5 of 27 Total local sales (it should match with VAT return)
Inter state sales, as provided above
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6. Inter state sales return , If any
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7. Exempt inter state sales, if any
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8. 8 of 27 Sales Exempt u/s 21 of WB VAT Act
Inter-state sales to registered dealers
Sales including CST C S T C S T
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9. Leave blank
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10. Sales to unregistered parties
Sales including CST
Rate of Tax
CST
CST
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11. 11 of 27 Less : Tax on sales return
Month wise break up of tax liability
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12. Input credit for VAT, if available in excess (as transferred in point 41(a) of VAT return.
Last month excess payment
Excess payment in earlier quarter. If any
Tax paid through challan
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13. Interest payable & payment , if any
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14. Late fees payable, if any
Late fees paid
Payment challan details (date of payment, bank, branch & amount of tax, late fee & interest paid)
After completion of the form , save it in XML file, to upload on website.
Click on declaration
Name of contact person
Designation
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15. After completion of form 1, fill the annexure
After completion of form 1, fill the annexure. As required in every individual case.
Annexure A for branch transfer.
Annexure B-1 for sales to registered exporting unit outside WB
Annexure B-2 for sales to registered exporting unit within WB
Annexure C for sales to registered units of SEZ
Annexure D for sales to registered dealers.
Annexure E for purchases against which C form is required
Annexure F for stock transfer received against which form F is required
Annexure SR for sales return details
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16. Annexure A , Stock transfer outside WB
Period
CST Registration No.
Annexure A , Stock transfer outside WB
Name & address of transferee, invoice detail, transfer value, rate of tax etc.
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17. Annexure D, sales to registered parties
Name, address & TIN of parties, invoice details, rate of tax etc.
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18. Annexure E, Purchases against C form
Name, address & TIN of parties, invoice details, and purpose of purchase by party
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19. Annexure F, Stock transfer received against form F
Name, address & TIN of Transferor, detail of goods, invoice detail & transporter detail.
Click on declaration
Save the file to Upload
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20. Annexure : SR for sales return
Detail of sales return
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21.
Click on e return
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22. Login for CST Return
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23. User ID
Password
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24. Click on Upload XML Files
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25. Select the Form 1
Select the annexure
Click on upload
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26. CST Return can be filed only after filling of VAT Return
CST Return can be filed only after filling of VAT Return. Acknowledgement will be generated after uploading the file. Take a copy of the acknowledgement & get it signed by the director and submit the hard copy to department.
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27. Thank You
You can Reach Us at : 5, Raja Subodh Mullick Road, 2nd Floor, Kolkata – Phone : +91–33– / +91– Mobile : +91– Website :
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