2. Auto Generation of C Forms
http://www.ctax.kar.nic.in
Registration details under the CST Act 1956 and view the commodities for
issue of ‘C’ form.
Apply for amendment / corrections in the CST RC
The Automatic C Form generation is available for the Invoices dated from
01/01/2013
Less than 20 invoices to be entered else use Upload XML file option.
Return in form VAT 100 indicating the value of goods purchased from outside
the State against ‘C’ form.
Submit list of interstate purchases (invoice-wise) effected against C form.
Repeat the process for different quarter and for different selling dealer TIN.
Take a print, sign and send.
13. New Entry
From /To Place
Commodity
Quantity & Units
Invoice Value (Net Value+ Tax Value)
Transporter/Owner Details
Category of Transaction
Other Dealer TIN & Name & Address
Documents Type, Doc. No & Date, Invoice No & Date
Save & Submit
Category of Transaction
Category of Transaction Document Type
After Sale, After Purchase Invoice (INV)
To his Principal Invoice (INV), Consignment Note
For goods purchased from URD’s, the category will
be ‘After Purchase’.
Self-Purchase bill
Consignment Sale (Receipt), Consignment Sale
(Dispatch)
Consignment Note
To his shop/Godown/Storage, Stock
Transfer(Dispatches)
Stock Transfer Memo
Job work, Return after Job work Labor charges bill/Job work Voucher Others
21. Service Provider
Service Recipient
Input Service Distributor
Any provider of taxable service whose aggregate value
of taxable service in financial year exceeding Rs. 9
Lakhs.
Registration within 30 Days from the commencement
of activity
22. New Assessee
Existing Assessee
LTU Assessee
NON Assesse
Amendment
Surrender
Change Password
23. Form –ST-1
Copy of PAN CARD
Copy of PAN Card is necessary as a PAN based code(S T Code)
Photograph and Proof of ID/Address Proof:-Voter ID/Aadhar Card/Driving License, Bank
Statement, Electricity Bill, Telephone Landline bill/Mobile Bill
NOC of Legal Owner/Rent /Lease Agreement
Memorandum of Association/AOA (For Company)
Partnership Deed(For Partnership Firm)
Authorization by the Board of Directors/Partners
Details of the main bank account
Business Transaction Numbers obtained from other govt. depart. or agencies such as Customs
Registration No. (BIN No.), Import Export Code (IEC) No., State Sales Tax No. (VAT) Central Sales
Tax No., Company Index No. (CIN).
After submitting all the documents Service Tax Division. STD will issue Form –ST-2 Online within 7
days
30. Name of the Applicant
Address
PAN Status
Constitution of Applicant
Category of Registrant
Nature of Registration
Select the Service Offered
Address of premises
Name of Designation of authorized Signatories
37. Returns are filed once in six months
1st April to 30th September-Due Date on or before 25th of
October.
1st October to 31st March- 25th of April
e-Filing
Fill ST-3
View Advance Payments
Create Advance Payments
View ST 3 Return
View Original ST-3
Print Acknowledgment Receipts
39. Part-A (General Information)
Part-B-Taxable Service & Tax Payble(Service Provider/Receiver)
Part-C (Service Tax Paid in Advance)
Part-D (Service Tax Paid in Cash and Through Cenvat Credit)
Part-E (Education Cess paid)
Part-F (Secondary and Higher Education Cess paid)
Part-G (Arrears, Interest, Penalty any other amount etc., Paid)
Part-H (Details of Paid challan)
Part-I Details of Input Stage Cenvat Credit (Service Provider only)
Part-J(Details of Service Distributor)
Part-K (Self Assessment Memorandum)
Part-L (Service Tax Return preparer or Certification Facilitation Centre)
40. STC Number
Address
Original/Revised Return
Commissionerate, Division & Range
Financial Year
Period
Constitution of the Assessee
Taxable Services
Service provider/Receiver
Any Exemptions Notification
Any Abatement Notification
Any Provisional Assessment
41.
42.
43. Service Provider
Gross Amount- Amount Received excluding Advance, etc.,
Advance for Services, etc.,
Less:-Exempted Services Provided/To be Provided
Amount Claimed as abatement, etc
Net Tax Value
Service Tax Payable
Service Receiver
Gross Amount-Excluding Advance
Advance for Services
Partial Reverse Charges
44.
45.
46. Service Tax paid in advance
Challan No. & Amount
47. In cash
By Cenvat Credit
Adjustment of amount paid in Advance
Adjustment of excess amount in earlier
Total Tax Paid
48.
49.
50.
51. Arrears of Revenue (Tax Amount) paid in cash
Arrears Cenvat Credit
Arrears EC/SHEC Paid
Interest/Penalty Paid
Any other charges paid
52.
53.
54. Any exempted Services
Any exempted excisable goods etc.,
Payable under Rule 6(3) of the Cenvat Credit Rule
2004.
55. Opening Balance
On Inputs
On Capital goods
On input service directly received etc
Total Credit Utilized
Closing Balance of Cenvat Credit
56.
57.
58. Books of accounts maintained correctly
Cenvat Credit Taken/Utilised correctly
Paid the delay payment interest amount
60. Individual/Partner-Quarterly -5th of every
quarter end(if online 6th)
Others –Monthly -5th of every month end(if
online 6th)
Month/Quarter end March- Payable -
31stMarch
61. The Interest of Late Payment (As per Govt. Budget-2016-17)
Service Tax Not Collected & Not paid -15%
Service Tax Collected but not paid – 24%
FY less than Rs. 60 Lakhs – 3% exemption (Eg,12%)
Earlier Interest Rate
Upto 6 months-18%
6month to 1 year =24% (1st 6 months-18%,After 6Months-24%)
Above 1 year=30% (1st 6 months-18%,After 6Months-24% Above 1
year 30%)
3% exemption for Small Units.
62. Upto 15 Days – Rs. 500/-
15 Days to 30 Days –Rs.1000/-
Beyond 30 Days – Rs. 1000/- plus Rs. 100/-
for every day (Maximum –Rs. 20000/-)