comtax.assam.gov.in Get C & F Forms Online : Commissionerate of Taxes

Organisation : Commissionerate of Taxes Assam
Service Name : Get C & F Forms Online
Applicable States/ UTs : Assam
Website : https://comtax.assam.gov.in/how-to/get-c-f-forms-onlineDetails Here : https://www.statusin.in/uploads/37996-CForm.pdf

ComTax Assam Get C & F Forms Online

To get online “C” and” F” form , dealers needs to make requisition for forms by visiting portal and selecting option “e-Issuance of C and F form” under E-services.

Related : Commercial Taxes Dealer Search Assam : www.statusin.in/8730.html

Only dealers registered for e-services in the department and having Userid /password for working online can make requisition online.

Userid/password may be obtained from the concerned unit office where the dealer is registered. After successful login in the portal, Dealer needs to select the Form Type and Period for which form is required.

Selling dealer details then needs to be entered. After entering selling dealer details invoice details can extracted using option “Extract Invoice Details from Interstate Purchase”.

After extracting, and selecting invoices, ”Update and Submit” option can be used by dealer to get acknowledgment number against the C/F form request. Dealer can use “Print” option to download forms generated by concerned accessing officer.

Procedures

** Dealer who requires CST forms uses the following to login.
** Fill the user id and password provided. After successful login the following screen is displayed. Here use the option ‘Request Entry’ to apply for CST forms.

** Click on Request entry, Submit invoice details with form type, seller Tin No., name and address for C-Form requirement
** In the screen below, for the specified seller Tin , invoices can be fetched from purchases only if the interstate purchase invoice data has been filled in the software for this seller tin no.

** List of purchase invoices are displayed (As per Annexure GG details file under VAT return).
** After selecting the invoices user clicks on ‘Add selected waybill’ and then click on ‘Exit’.
** The selected invoices are included in the C Form request.

** We can also add additional invoice details by entering the details under ‘Invoice
** Details’ and click on ‘Add’ button. Click on ‘Exit’ to return to main screen. The details filled here can be modified again by using the ‘Update and Submit’ option shown below

** On clicking ‘Update and Submit’ option following screen is displayed. Here user can select the CST form application filled earlier and modify / submit the same. Click on ‘Select’ to choose the required application to open the data entry screen again.

** Now user can use the ‘Submit’ option available to submit the application to the department for further process (approval/rejection). After submission this application details cannot be modified by the user.

** On ‘Submit’ following acknowledgement slip is provided. This completes submission of request for C Form.
** Sample of F Form request is as below. The steps are same as given above. F Forms are generated on monthly basis.

Status of Applications & Print Option

** Use the option ‘Status’ to check the status of the application submitted. And the ‘Print’ option to view and print CST forms approved by the department
** To obtain print-out of the same form again use ‘Report ’ option

Approval Process

** Use the url provided for Officer module to complete the approval process. Login using the user id and password
** Select the application listed as below
** In the Officer module the C-Form requests of dealers are displayed as below for a specified tin no.

** The officer uses ‘Compare and Approve’ option. Complete return, purchase details are displayed to support approval process.
** Officer uses ‘Approve’ option to approve the request.
** After approval following output of C Form will be available. Check the output in the eDealer module. Refer the details given under ‘Status of application’.