Organisation : Commercial Taxes Department
Service Name : Procedure for e-CST
Applicable States/ UTs : Arunachal Pradesh
Home Page : http://aruntax.nic.in/
Details Here : https://www.statusin.in/uploads/35849-e-CST.pdf
e-CST :
The e-CST module shall facilitate the registered Dealers(CST) to have CST forms online without visiting the T&E office.
Related : Commissioner of Taxes & Excise e-Registration for VAT Arunachal Pradesh : www.statusin.in/3654.html
The Purchase Vouchers (Inter-State) entered through the e-Purchase Module is used in this module. So, to generate and print CST forms the following section of the T&E Deptt’s website has to be used.
To dealer has to be logged-in to use the e-CST module. To get access to the various e-Services, the dealer has to enter the ‘User Name’(which is the TIN No.) and ‘Password’ given by the Tax and Excise Department, GoAP. The credentials entered by the dealer are verified.
The above screen-shot displays the TIN(VAT) of the dealer, Proprietor/Company Name and the User Name. From this point, the dealer will have access to all the e-Services provided by the T&E Deptt, GoAP.
In the above screen, Dealer’s VAT No. is displayed, if the dealer happens to be a CST dealer, as well, his CST No. is also displayed.
Request Entry :
The Dealer has to first select the CST Form type required by him (C, E-I, E-II). Next the Inter-state transaction year and quarter has to be selected. Finally, the TIN No. of the out-station dealer has to be selected.
The list of transactions for the selected parameters is displayed in a DataGrid. Now, to generate the CST Form (printable), the dealer has to just click on the ‘Generate Form’ button.
‘Form Serial No.’ as shown in Fig-6 is displayed, and a new button ‘Print Form’ is visible. Click on the ‘Print Form’ button to generate the printable CST Form.
You may get a message similar to the one shown below. This says that using the ‘Reports & Help’ button, you have to click on the ‘CST Dealer Print’ option under the ‘OTHER OPTIONS’ section.
As soon as the ‘OK’ button is clicked, a message ‘Data updated Successfully…’ is displyed. Now you can take print-out of the CST Form you have generated. Go to the ‘ONLINE CST FORMS’ section and click on the ‘Print’ link.
Click on the ‘Print’ button to generate the CST Form. The CST Form appears in a new Tab.
FAQs :
1. What is the implication of reduction of CST to zero, as announced by the Chief Minister?
It means that if a dealer in Arunachal Pradesh makes a sale to a dealer outside Arunachal Pradesh, no tax will be charged by the Government of Arunachal Pradesh. In addition, if any tax is paid on inputs to produce or trading of the said item, it will be eligible for tax credit.
2. Is any declaration Form required for claiming zero CST for interstate sales?
Yes. Sale can be made against any CST declaration form such as C-Form, F-Form, H-Form etc.
3. I make purchases on Inter-state basis. Do I get credit of CST charged on such purchases?
No. CST has been charged by the state of origin, and hence, Arunachal government will not give any credit on account of tax charged by the other State Governments.