Status Check, Procedures, Facilities

Organization :Chhattisgarh Commercial Tax Department
Facility : CST Online Form For Dealers

Home Page :http://comtax.cg.nic.in/
Login here :http://cg.nic.in/eServices/#
For More Details here :http://cg.nic.in/OnlineForm/web_general/vatpdf/Government%20of%20Chhattisgarh.pdf

CST-Online form system

Commercial Taxes Department is happy to introduce Online form system for the CST dealers of Chhattisgarh.

Related / Similar Service : ekoshonline.cg.nic.in Payslip

Online Form System is an internet/web based system, where in the dealers can submit request for issuing C-FORM on this system to Chhattisgarh Commercial Tax Department (CCTD).

Process of Submission :
The following steps have to be followed to complete the submission process

Entry and Update :
Provision has been made to enter the request directly using the data entry screen provided in the web-site. The dealer, who has not computerized his business and hence cannot upload XML file, can use this option.

Upload XML/ZIP File :
The dealer who has computerized his business activity can use this option to upload the XML file. However, the dealer has to prepare his XML file as per the XML format provided by the department. System will not read the XML file if there is any variation in the format. In case the XML file is more than 3Mb then the file can be split into 2 or more files. The size of the split file should be less than 3 Mb. Dealer on the other hand can zip the XML file and upload the same

Verify and Submit :
After entering the details directly or uploading the XML file successfully, the dealer has to verify the details and submit the request to the department. If any error is noticed, the dealer can go back to entry screen and correct the details and submit the details.

Web ACK SLIP :
Once the request is submitted, the system generates the ACK SLIP. This is the proof of submission of request by the dealer to CCTD.

Requirements :
The followings are the minimum hardware & software required at the user level to use the Online form system.
** Client system with at least Pentium and 2 GB HDD and 64 MB RAM or above.
** Dot Matrix or Laser Printer
** 700 VA UPS
** Internet connection
** Operating system with browser

Login Page :
After successfully logging into the department web-site, the dealer can see the Following main page. Here he has to select the option ‘Request Entry’ in e – CST Forms, to enter the details to request for CST forms.

Request Entry :
** On click of ‘Request Entry’ option, the dealer will be shown the screen.
** Here, the dealer has to enter the TIN/CST Number, Name, Address and State of the Seller with whom the inter-state transactions were done. When the dealer presses the ‘Next’ Button, the system requests to enter the transactions details one-by-one for the transacted dates quarter.
** The transaction details should be entered in the ascending order of invoice date. I