| Instruction for e-Filing of CST Return: |
| 1. |
Login using Userid and Password as used during VAT Return. |
| 2. |
Download Zip File and Save. |
| 3. |
Logout. |
| 4. |
Unzip to get a
PDF form and a folder containing a JAR file. |
| a. |
CSTForm1.jar, CSTAnnexure.jar |
| b. |
JAR files in CSTReturn folder |
| c. |
User Manual |
| 5. |
Fill up Main Form and click 'Save' button to check entered Data. |
| 6. |
If all data is correctly enter ,check the declaration in the bottom panel and click 'Save' button.System will check the enteries and create XML files and save in the selected folder. |
| 7. |
Open the JAR file for Annexure and click on Annexure option to choose Annexure type viz. A,B,C,D,E,F,G & SR (SALE RETURN).saved XML) |
| 8. |
Fill up the form and click ' Export to XML ' to check entered data to create XML file and
save the XML file with
Annexure type as extention to
file name e.g
CST_ERETURN_ANNX_A.xml, for
Annexure A. |
| 8(a). |
If any new line needs to be entered then click 'Add Row' and insert new row. |
| 9. |
If Any Annexure is not applicable , then enter return period and Registration No. Then click 'Export to XML' button to create XML file. |
| 10. |
Login again using Userid and Password. |
| 11. |
Upload all the 10 XML Files-one Main file and nine Annexure files. |
| 12. |
Print Acknoledgement Receipt. |
| 13. |
After submission of printed copy of CST eReturn, enter the date of submission of the printed copy after clicking link 'Declare date of submission of print copy of Return'. |
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