E-CST Return for Gujarat FORM III (B)
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1 FORM III (B) November 2009
2 The information contained in this document represents the current view of Tally Solutions Pvt. Ltd., ( Tally in short) on the topics discussed as of the date of publication. Because Tally must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Tally, and Tally cannot guarantee the accuracy of any information presented after the date of publication. This document is for informational purposes only. TALLY MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. Complying with all applicable copyright laws is the responsibility of the user. Without limiting the rights under copyright, no part of this document may be reproduced, stored in, or introduced into a retrieval system, or transmitted in any form, by any means (electronic, mechanical, photocopying, recording, or otherwise), or for any purpose, without the express written permission of Tally Solutions Pvt. Ltd. Tally may have patents, patent applications, trademarks, copyrights, or other intellectual property rights covering subject matter in this document. Except as expressly provided in any written licence agreement from Tally, the furnishing of this document does not give you any licence to these patents, trademarks, copyrights, or other intellectual property Tally Solutions Pvt. Ltd. All rights reserved. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO, Shoper 9 POS, Shoper 9 HO, TallyDeveloper, Tally Developer, Tally.Developer 9, Tally.NET, Tally Development Environment, Tally Extender, Tally Integrator, Tally Integrated Network, Tally Service Partner, TallyAcademy & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners.
3 E CST Return for Gujarat FORM III (B) E CST Return for Gujarat Central Sales TAX (CST) Form III (B) The Commercial Taxes Department of Gujarat has introduced new templates for electronic filing of CST Returns - Form III (B). The new E-CST templates are supported in Tally.ERP 9 through Stat.900 Version 94, which is available NOW to download from This facility allows exporting the data of CST Form III (B), Appendix I (Sales details) and Appendix II (purchase details) to the new excel templates as prescribed by the Department. The excel Template file needs to be downloaded with a valid login id and password as allotted by the department to the registered eligible dealers, from Commercial taxes department website: ( and same is copied to the Tally.ERP 9 folder (Right click on Tally.ERP 9 Icon Properties - Find Target) The Output File Names of the Excel Templates prescribed by the Gujarat Commercial Tax Department are: 1) CST_RET_FORM_3B_NEW.xls. to generate e-cst Return for Form III (B) 2) To generate Sales Details for e-cst Appendix I Sales_details_20000.xls Sales_details_2000.xls Sales_details_40000.xls Sales_details_500.xls 3) To generate Purchases Details for e-cst Appendix II Purchase_details_20000.xls Purchase_details_2000.xls Purchase_details_40000.xls Purchase_details_500.xls The details of Appendix I and Appendix II can be exported to the respective sales/purchase excel template files based on the no. of transactions. The value exported is GROSS value of sales/purchases, the value of adjustments, returns and additions are not considered. To view the E-CST menu in Tally.ERP 9 for exporting the values to the excel template files: Go to Gateway of Tally > Display > Statutory Reports > CST Reports > E-CST Forms
4 Fig. 1 In the absence of the prescribed template file in Tally.ERP 9 folder, and while trying to export CST Data an error message is displayed. i) If the file CST_RET_FORM_3B_NEW.xls is not available in Tally.ERP 9 folder, an error message is displayed as shown: Fig. 2 ii) If the files - Sales_details_500.xls / - purchase_details_500.xls are not available in Tally.ERP 9 folder, an error message is displayed as shown in Fig. 3:
5 Fig. 3 Fig. 4 Note: The path in which the E-Filing template is saved need not always be the folder where Tally.ERP 9 is installed. The exact path where the templates are saved can be given against the Export Location field for automatic display of the File names. After successful export of the date, the Template files can be validated and uploaded to the Commercial Tax department website as per the procedure laid by the Department for online filing of CST Returns. For a detailed explanation on the procedure, download the Statutory Reference Manual of Gujarat State from the Download Center of For further clarifications, please write to us at support@tallysolutions.com or contact us on the toll free no or
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