wbcomtax : File VAT, CST, WBST & Entry Tax Return Online West Bengal

Name of the Organization : West Bengal Government Directorate of Commercial Taxes (wbcomtax.nic.in)
Type of Facility : How to File VAT, CST, WBST & Entry Tax Return Online in West Bengal Kolkata?
Location : Kolkata

Website : https://www.wbcomtax.gov.in/
eReturn : https://www.wbcomtax.gov.in/

VAT Return :
Instruction for e-Filing of VAT Return :
1. Enter User id and Password.
2. Change Password if Login for the first time.
3. Download any of Form 14, 14D, 15,15R and Save as per requirement.
4. Logout.
5. Unzip downloaded file to get

6. Return data can be entered using the JAR version of Form listed at the first row
7. To enter all annexure data use the same JAR Version of respective Forms
8. Fill up all Forms and click ‘Save’ button to save and check entered Data. If declaration is not checked then the form will be saved partially without any checking.(User cannot upload the partially saved XML)
9. Check the declaration check box to save the data ready for upload. User will be prompted if any error occurs.
10. Login again using User id and Password.
11. Upload XML Files.
12. Print Acknowledgement Receipt.
13. Login for User Manual.

Login Here : http://egov.wbcomtax.gov.in/Return_14/index.jsp

CST Return :
Instruction for e-Filing of CST Return :
1. Login using Userid and Password as used during VAT Return.
2. Download Zip File and Save.
3. Logout.
4. Unzip to get a PDF form and a folder containing a JAR file.
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 & SR (SALE RETURN).saved XML)
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 10 XML Files-one Main file and nine Annexure files.
12. Print Acknoledgement Receipt.
13. After submission of printed copy of CST eReturn, enter the date of submission of the printed copy after clicking link ‘Declare date of submission of print copy of Return’.

Login Here : http://egov.wbcomtax.gov.in/CST_Return/

WBST Return :
Instruction for e-Filing of SST(State) Return :
1. Enter User id and Password.
2. Change Password if Login for the first time.
3. Download Form 25 E and Save as per requirement
4. Logout.
5. Unzip downloaded file to get
For Form25
Form 25 JAR (Annexure Included)
6. Return data can be entered using the JAR version of Form and click on Page 1 to 4 to enter data
7. To enter all annexure data use the same JAR Version and click on Annexure Page tab.
8. Fill up all Forms and click ‘Save’ button to save and check entered Data. If declaration is not checked then the form will be saved partially without any checking.(User cannot upload the partially saved XML)
9. Check the declaration check box to save the data ready for upload. User will be prompted if any error occurs.
10. Login again using User id and Password.
11. Upload XML Files.
12. Print Acknowledgement Receipt.
13. Click on Print Tab of JAR file to print Form 25 E
14 Submit Print Copies of 25E and Acknowledgment to charge office.

Login Here : http://egov.wbcomtax.gov.in/SST_Return/

Entry Tax Return :
Instruction for eFilling of Entry Tax Return :
1. Login using Userid and Password.
2. Download zip file and Save it.
3. Logout.
4. Unzip the Downloaded file to get
I. A Folder containing the Jar File.
II. A Folder containing XLS File.
III. User Manual.
5. Open the Jar File and Fill up the Form.Then Click the ‘Save’ Button to save it. If all the data entered correctly then the form will generate a XML file which is ready to Upload. Save it in the selected folder.
6. Import data from xls using ‘XLS’ button.To import data from xls file please use the provided xls format.
7. Print the entire form using the ‘Print’ button.
8. Login again using userid and password.
9. Upload the generated XML file.
10. If the XML file is uploaded successfully the the system will generate an Acknowledgment Slip.
11. Print the Acknowledgment slip(both pages(page 1 and page 2)).
12. Logout.

Login Here : http://egov.wbcomtax.gov.in/ET_3_Return/

Helpdesk Number : (033) 2251 1493/ 1494