Organization :Department of Value Added Tax Dadra & Nagar Haveli
Facility : e-CST Receipt
Home Page : http://www.dnhctd.gov.in/index.asp
Login here : https://dnhctdonline.gov.in/dadraefil/login.aspx
For more details :http://www.dnhctd.gov.in/docs/Manual/e-CST%20Receipts%20User%20manual.pdf
Online CST Receipt :
Under the guidance of Ministry of Finance, Department of Value Added Tax has taken up the initiative of offering online services to the registered dealers at the UT of Dadra & Nagar Haveli. As part of this project, the online services such as e-Registration, e-Returns and e-Payment were launched during August 2011. The e-CST module was launched effective from 1st April 2012. The dealers can avail the facility of submitting online requests for new F-Forms, take printout from their respective login-in.
Step-1 Submit Details Of Statutory Forms Received :
Option 1- Screen Based Entry :
** Screen based entry is suggested when the number of statutory forms is less.
** Under the section ‘CST RECEIPTS FORMS’ click on the link ‘Entry AND Update’.
** Select the form type and required period. Click on the ‘Go’ button.
** Enter Series No & Serial No.
And then Click on ‘GO’ button.
Click on “New Entry” button
** Enter Seller/Buyer TIN no, Trade name, Address, Sate.
Select Utilization type – Used/Cancelled/Defaced/Lost/Obsolete.
Total value of the form & Total No. of Invoices
Then, click on ‘Save’ button.
** The details entered by you got saved in the system.
Now click on “Exit” button to go back to the main page.
** Go to “Verify & Submit” to submit the form details already saved.
Option 2- File Based Entry :
File based entry of invoice details is suggested when the invoice details are more than 5.
** Download Converter (Unzip folder) :
** Enter details of forms in the excel sheet, and then convert to XML format
** Upload the converted XML file
Please note :
If ‘Validation unsuccessful’ gets displayed, then it means that the details entered in the excel sheet is incorrect or is not in the correct format. Please check the data for errors and after correcting the data, it should be converted to xml. For errors in the data, please refer the error log sheet in the VATeFSConvert folder.
Upload the converted XML file :
** To upload the xml file, under the section ‘CST RECEIPTS FORMS’, click on the link ‘Upload XML/ZIP file’
** Click on the link “Choose File” to upload the xml file.
** Browse for the correct XML file and click on the button ‘Open’
** Click on the button ‘Upload’ to upload the selected XML file.
** Click on the button ‘Validate XML data’ for validating the details converted in the XML file.
** In case there was any logical error in the data entered in the excel sheet, then the validation will not be successful and the data cannot be saved. In this case, the data in the excel sheet has to be rectified. In case the data is correct, then the data gets saved in the application as shown in the below screenshot.
** Click on “Back” button to go back to the main page.