How to File Online CST Return Prepared By HELP MY BIZ 1 of 1

Click on download Software WWW.WBCOMTAX.GOV.IN Click on download Software 2 of 27

Download CST e return form 3 of 27

Form 1 4 of 27 Select the return period CST Reg. No. Select original Inter state stock transfer, if any Inter state Sales (it should match with VAT Return 4 of 27

5 of 27 Total local sales (it should match with VAT return) Inter state sales, as provided above 5 of 27

Inter state sales return , If any 6 of 27

Exempt inter state sales, if any 7 of 27

8 of 27 Sales Exempt u/s 21 of WB VAT Act Inter-state sales to registered dealers Sales including CST C S T C S T 8 of 27

Leave blank 9 of 27

Sales to unregistered parties Sales including CST Rate of Tax CST CST 10 of 27

11 of 27 Less : Tax on sales return Month wise break up of tax liability 11 of 27

Input credit for VAT, if available in excess (as transferred in point 41(a) of VAT return. Last month excess payment Excess payment in earlier quarter. If any Tax paid through challan 12 of 27

Interest payable & payment , if any 13 of 27

Late fees payable, if any Late fees paid Payment challan details (date of payment, bank, branch & amount of tax, late fee & interest paid) After completion of the form , save it in XML file, to upload on website. Click on declaration Name of contact person Designation 14 of 27

After completion of form 1, fill the annexure After completion of form 1, fill the annexure. As required in every individual case. Annexure A for branch transfer. Annexure B-1 for sales to registered exporting unit outside WB Annexure B-2 for sales to registered exporting unit within WB Annexure C for sales to registered units of SEZ Annexure D for sales to registered dealers. Annexure E for purchases against which C form is required Annexure F for stock transfer received against which form F is required Annexure SR for sales return details 15 of 27

Annexure A , Stock transfer outside WB Period CST Registration No. Annexure A , Stock transfer outside WB Name & address of transferee, invoice detail, transfer value, rate of tax etc. 16 of 27

Annexure D, sales to registered parties Name, address & TIN of parties, invoice details, rate of tax etc. 17 of 27

Annexure E, Purchases against C form Name, address & TIN of parties, invoice details, and purpose of purchase by party 18 of 27

Annexure F, Stock transfer received against form F Name, address & TIN of Transferor, detail of goods, invoice detail & transporter detail. Click on declaration Save the file to Upload 19 of 27

Annexure : SR for sales return Detail of sales return 20 of 27

WWW.WBCOMTAX.GOV.IN Click on e return 21 of 27

Login for CST Return 22 of 27

User ID Password 23 of 27

Click on Upload XML Files 24 of 27

Select the Form 1 Select the annexure Click on upload 25 of 27

CST Return can be filed only after filling of VAT Return CST Return can be filed only after filling of VAT Return. Acknowledgement will be generated after uploading the file. Take a copy of the acknowledgement & get it signed by the director and submit the hard copy to department. 26 of 27

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