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© 2010 Wipro Ltd - Confidential 1
CST C forms
© 2010 Wipro Ltd - Confidential 2
Arrive at homepage of VAT office Daman and Diu
© 2010 Wipro Ltd - Confidential 3
Enter Username and Password to login
© 2010 Wipro Ltd - Confidential 4
Section to apply for CST forms
© 2010 Wipro Ltd - Confidential 5
Click on Reports and Help
© 2010 Wipro Ltd - Confidential 6
Enable CST Dealer Print. Click Here
© 2010 Wipro Ltd - Confidential 7
Initial Screen
© 2010 Wipro Ltd - Confidential 8
Select ‘Yes’ instead of ‘No’ and click on Ok
© 2010 Wipro Ltd - Confidential 9
Displays that dealer can print own Forms
© 2010 Wipro Ltd - Confidential 10
Click on Request entry to start requisition process
© 2010 Wipro Ltd - Confidential 11
Select appropriately on this page
Select the type of form and the Quarter and Year and click on Go to
apply for requisite CST forms
1
2
© 2010 Wipro Ltd - Confidential 12
Click on the link below to select invoices to apply for C
forms
© 2010 Wipro Ltd - Confidential 13
The appearance of the pop – up screen
© 2010 Wipro Ltd - Confidential 14
Note
You can apply for the C forms against the DVAT 30A invoices
that you uploaded with your monthly/quarterly return
The format (Revised/Original) of the last submitted return in
the one that gets recorded in the last column
You can browse through the entire set of invoices by going
through the numbers 1,2,3,4 marked at the bottom of the
screen
You need to use the link ‘select’ to select the invoice against
which you need to apply for the C forms (sorted as TIN
Number of your seller).
Once selected, the Screen appears as shown
© 2010 Wipro Ltd - Confidential 15
The details are displayed for the selected invoice
Click on the link ‘Next’
© 2010 Wipro Ltd - Confidential 16
All invoices entered for the TIN Number appear
Use ‘Select’ to select the requisite invoice
© 2010 Wipro Ltd - Confidential 17
Click on Add/Update to add the required invoices
To add multiple records, check boxes will be provided in each row to select/deselect respective invoices.
© 2010 Wipro Ltd - Confidential 18
The invoice appear as shown below. Repeat for other
invoices
© 2010 Wipro Ltd - Confidential 19
Select the invoice to add
© 2010 Wipro Ltd - Confidential 20
Repeat for the other two invoices
© 2010 Wipro Ltd - Confidential 21
Click on Exit after adding all invoices
© 2010 Wipro Ltd - Confidential 22
UPDATE AND SUBMIT
© 2010 Wipro Ltd - Confidential 23
Click on Update and Submit
© 2010 Wipro Ltd - Confidential 24
Select the invoices to be submitted for C form generation
© 2010 Wipro Ltd - Confidential 25
To update click on select and click on ADD/Update
© 2010 Wipro Ltd - Confidential 26
Click on Submit to submit the invoices for avato
approval for issuance of C forms
© 2010 Wipro Ltd - Confidential 27
Upon this the e – ack slip is generated with the
details submitted.
You might choose to Print the same
© 2010 Wipro Ltd - Confidential 28
To check the status of the CST forms application
submitted click on ‘Status’
© 2010 Wipro Ltd - Confidential 29
Input the Ack No. and click on Go.
© 2010 Wipro Ltd - Confidential 30
Displays status as ‘Pending for approval’
© 2010 Wipro Ltd - Confidential 31
Upon approval of Request, the message is displayed
as ‘Request Approved’
© 2010 Wipro Ltd - Confidential 32
Upon approval message as displayed, click on Print
link to print the approved C forms
© 2010 Wipro Ltd - Confidential 33
Click on ‘Print’, or ‘Print All – One Page’, as applicable
Please note that once you print a C-Form from here, you will not find the same again
for re-print or reference. In case of any event where in you fail to save or print your
C-Form, kindly follow the below process to find your already printed C-Forms.
Step 1 Step 2 Step 3
© 2010 Wipro Ltd - Confidential 34
Click on ‘Print’ to print or ‘Save as PDF’ to save for
later printing
© 2010 Wipro Ltd - Confidential 35
Upon ‘Saving as PDF’, the same can be printed by opening
with the PDF reader/writer and a printer for usage
© 2010 Wipro Ltd - Confidential 36
Amount and invoice details
© 2010 Wipro Ltd - Confidential 37
The Duplicate of the C forms printed in triplicate
© 2010 Wipro Ltd - Confidential 38
The Counterfoil of the triplicate forms
© 2010 Wipro Ltd - Confidential
Thank You
CTD Daman – Wipro InfoTech