Odisha Tax : File CST Return With New Form Online

Name of the Organization : Odisha Commercial Tax Department (odishatax.gov.in)
Type of Facility : File CST Return With New Form Online
Location : Bhubaneswar

Website : https://odishatax.gov.in/

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User Guideline For New CST Return :
The Return form under CST Act, i.e. Form I, has been updated and changed with new features and Annexures. This guideline is intended to provide a brief idea to the User / Tax Return filer about the new Return Form. The new CST form has been modified with addition of 3 new Annexures G, H & I for return filing under CST Act for period starting from October 2013. The following few details have been added in the new Return form under CST act.

Part- B (Point no 4(a) to 4(e) is newly added as highlighted in the screen shot

1. Dealers (Monthly/Quarterly) must download the new CST return form along with annexure G, H & I from portal and file return for the quarter starting from 1st October 2013.
2. Dealers filing monthly revised return for the month of October 2013 must download the new CST return form along with annexure G, H & I from portal and file return.
3. Dealers filling revised return for the period before October 2013 must file the return with old version of CST form published on 1st May 2013.

Annexure G :
It is provided to furnish the particulars of transactions where goods have been purchased at a concessional rate against Form C. Later on the C Form will be issued based on the details provided in Annexure G. The total value of goods entered in the Annexure G (highlighted below) has to match with the point 4(a) of the main CST form. While uploading the main form, system will not accept the main return form if the value in point 4(a) does not match with total value of goods in Annexure G.

Annexure H :
It is provided to furnish the Particulars of transactions where goods have been received other than by way of purchase by stock transfer or through consignment agent against Form ‘F’.
** Point 4(b) in main CST form is open to dealer. The dealer can enter any value as per his record.
** The total value of goods entered in the Annexure H (highlighted below) must match with the sum of point 4(c) & 4(d) of the main CST form.
** While uploading the main form, system will not accept the main return form if the sum of point 4(c) & (d) does not match with total of value of goods in Annexure H.

Annexure I :
It is provided to furnish particulars of purchase of goods in course of export out of territory of India against Form H. The total value of goods entered in the Annexure–I should match with the point 4(e) of the main CST form. While uploading the main CST form, system will not accept the main return form, if the value in point 4(e) does not match with total of value of goods in Annexure-I.

Note :
Dealers willing to file revised return for any period prior to October 2013 should follow the procedure as they were doing earlier and should use the old return form under CST Act.

Procedure To File CST Retrun With New Form :
1. Please download the new CST form and Annexures G, H & I from portal published on 01st December 2013.
2. Fill up the annexure G if there is any transaction where goods have been purchased at a concessional rate against Form C. The screenshot given below shows a sample Annexure G filled with sample data.
3. Fill up the Annexure H if there is any transaction where goods have been received other than by way of purchase by stock transfer or through consignment agent against Form ‘F’. The screenshot given below shows a sample Annexure H filled with sample data.
4. Fill up the Annexure I if there is any purchase of goods in course of export out of territory of India against Form H. The screenshot given below shows a sample Annexure I filled with sample data.
5. Fill up the new main CST form as per your record.
I. If the Annexure G is furnished with the particulars of transactions where goods have been purchased at a concessional rate against Form C then total value of goods entered in the Annexure–G must match with the point 4(a) of the main CST form. Otherwise system will not accept the main return form.
II. If the Annexure H is furnished with the particulars of transactions where goods have been received other than by way of purchase by stock transfer or through consignment agent against Form ‘F’, then total value of goods entered in the Annexure–H must match with the sum of point 4(c) & 4(d) of the main CST form. Otherwise system will not accept the main return form.
III. If the Annexure I is furnished with particulars of purchase of goods in course of export out of territory of India against Form H, the total value of goods entered in the Annexure–I should match with the point 4(e) of the main CST form. Otherwise system will not accept the main return form.
6. Go to the “e-Return Filling” Tab. Select the ACT and period of the CST return as shown in the screenshot given below.
7. If the dealer is filing zero payment return, tick the corresponding check box as shown in below screen shot.
8. If there is any transaction details furnished in annexure G, click the button as shown below to upload it. The screen shot shows uploading pop up.
9. If there is any transaction details furnished in Annexure H, click the button as shown below to upload it.
10. If there is any transaction details furnished in Annexure I, click the button as shown below to upload it. After successful upload of all the Annexure G, H & I the screen displays the annexure file names as shown below.
11. Upload main CST form by clicking button as shown below. The sample screen shot shows the main form has been uploaded.
12. Once uploading of main CST form is done successfully click on the button as shown below to proceed.
13. Press confirm button and press ‘OK’ to complete CST return as shown in the following screen shots.
14. System will display the receipt no if the return filing is done successfully. The sample screenshot given below shows the same.
15. To check the status of CST return form, go to “Check Status” tab.

For More Details, Click Here :
https://www.indianjobtalks.in/uploads/25274-User_Guideline__new_CST_Return.pdf

Helpdesk :
For any further help, please contact the concerned circle office or call our toll free number (1800 345 6753) or write to us at ctdho@odishatax.gov.in.