Guidelines for Form - C Download

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Transcription:

Guidelines for Form - C Download Prior to October 2014, the Form-C downloading was linked to the Annexure-C data uploaded by dealers while filing of e-return through Form-24 Monthly/Quarterly return. They need not had to separately upload any excel sheet for Form-C downloading. Dealers had a common complain that they need to provide Form-C to the selling dealer of other state (outside UP, ex-up dealers) before filing of e-return. This was a problem for those dealers mainly filing quarterly return. Department took a serious note on the issue and after discussion the process was ultimately modified. In the new process implemented from October 2014, the dealer has to upload excel sheet (available from Comtax website) related to all ex-up purchases. They can immediately generate Form-C from the data uploaded. The following restrictions have been implemented for downloading, 1. In once excel sheet they can write only 500 rows and not more. However if their purchases are more than 500 rows then they can upload another sheet of data. If, they have 3000 rows of data then they can upload six(6) sheets one by one for the same month. 2. Once uploading is complete, they can now generate all the data at one time. However, generation of data for a month can be done only once. 3. They should not upload the same row multiple number of times. If they do so then the form-c generated would contain only single row of the repeated data. Afterwards they should not complain that I had uploaded 450 rows but the Form-C generated contains only 300 rows of data. All CST dealers can avail this facility of downloading of Form - C. The detailed process is as underneath:- How to Download Form C 1. Go to the website (http://comtax.up.nic.in) and Go To the Dealer s Login Panel.

Please Login Using Your User Id and Password 2. Once you can login using login credentials you will see the Forms Download Page. Then Click On the Form-C - Form of DECLARATION Link. Click Here and Go to Next Page 3. Once click the Form-C - Form of DECLARATION Link a menu page appear with the following Options:

Guidelines File For New Process of Generating From C Click here to Download Sample Excel Sheet For Form C View Registered CST Commodities Detail Upload Excel File C Generate Form C Download Form C Download Annexure C Old Form C Form C Report 4. For Uploading Excel File Click on the Upload Excel File C link. Click on Upload Excel File C 5. After Process Shows the Upload Form C Excel File Page. Here you can upload Multiple Excel File.

Click Browse button and select Excel File and Click Import Button 6. After Upload Excel File show the Add More File Button. If want to add More File for same assessment year or Return Type. Click on Add More File. Otherwise Click on Click Here To Back for Next Process. For Add More Excel File Click on button 7. If Dealer wants to add more Excel File click on Add More option, then File Upload option is Active. Then upload new Form C Excel and click on Import Data Button.

8. If No File for Uploading then click on Click Here To Back Link. 9. After Processing Again show the Form-C menu Page. For Generating From- C click on Generate Form C Link 10. On clicking Generate Form C Go to the Generate Form C page further Process.

11. Select the Same option which is selected on the uploading of Excel File and Click on the Generate Form C Button. On clicking After the process From C Generate Successfully Message Show. 12. After Show the message, Click on the Click here to Back Option and go to the Form-C menu Page. Click For Downloading Generated Form C

13. On clicking Download Form C Go to the From C Print Page. Here you can download Generated Form C. Select the same month or year to download Form C. 14. On Clicking submit Button Generated Form C show below. 15. On clicking Form No. Download Seller wise Form C.