ecst: Electronic CST Forms Declaration Dealer Instruction Sheet

Transcription

1 ecst: Electronic CST Forms Declaration Dealer Instruction Sheet 1

2 Introduction to ecst Roll Out Maharashtra Sales Tax Department had launched an on-line application for CST Forms. As per this process, the Statement of Request (SOR) had to be uploaded on department s website ( whereas CST Forms were printed on pre-printed stationery and issued/served to dealers through couriers. In case of any non-compliance such as return default, outstanding recovery, incorrect/non-disclosure of turnover of interstate purchases etc. department used to communicate the dealer through . The dealers had to respond by visiting and submitting details to the concerned officer. The turnaround time/service delivery time in this system has been reasonably high. In order to improve the quality of services to dealers, a comprehensive and end to end automated ecst Module has been developed by the department and is being rolled out shortly. In the new module, uploading of SOR, viewing the defect memo and also compliance to defect memo will happen online (at: only. The CST Forms would be in digital formats and hence, printing of Forms on pre-printed stationery would be discontinued. The automatic messages will be delivered (through & SMS) about status of SOR (Hold, Approved, Rejected etc.) to the dealers. 2

3 Introduction to ecst Roll Out Through the ecst module, the Maharashtra Sales Tax Department (MSTD) will issue all Statutory Forms required under the CST act electronically. The application for CST forms is to be filed by the dealers in the form of a Statement of Requirement (SOR) along with an invoice wise Annexure. Once the SOR is uploaded successfully, the MSTD will communicate to the dealer about the status of the SOR within 2 business days. If the SOR is approved, dealers can download the requested ecst forms. If the SOR is not approved by the MSTD, the dealer can comply with the inadequacies in the SOR or submit clarifications. The dealers can also cancel any incorrectly issued forms if required. The entire ecst process can be classified into 3 stages: 1) Uploading the New ecst SOR (Application Form) 2) Downloading the Issued ecst form 3) Responding to Defect Memo 3

4 Uploading the New ecst SOR (Application Form) 4

5 Steps Involved in Uploading New ecst SOR Step1 Download the New SOR Template Step2 Enter Data in the New SOR Template Step3 Validate the New SOR Template Step4 Upload the Validated SOR 5

6 Step1: Download the New SOR Template To download the new SOR template, please visit Select: Downloads And Click on Forms 6

7 Step1: Download the New SOR Template On the FORMS page, click on Electronic Forms 7

8 Step1: Download the New SOR Template On the Electronic Forms page, click on the New SOR Template highlighted in the screenshot to download it. 8

9 Step2: Populate the New SOR Template Open the downloaded New SOR Template XL Sheet from the location on your computer and click on Enable Editing button as highlighted in the screenshot. 9

10 Step2: Populate the New SOR Template Then click on Enable Content button as highlighted in the screenshot. Now the SOR template is ready to be populated. 10

11 Step2: Populate the New SOR Template The SOR is an excel workbook containing 5 work sheets. Populate the SOR sheet in the SOR workbook with aggregated information about the Forms Required. Populate the invoice level details in the following sheets: Invoice level information for C & F Forms should be added to C&F FORMS sheet Invoice level information for H Forms should be added to HFORMS sheet Invoice level information for E1&E2 Forms should be added to E1E2FORMS sheet Kindly Note the following before applying for ecst forms: For any particular Form Type (C/EI/EII/F/H) maximum of two CST form per Receiving Dealer will be issued per filing period forms (F-Forms are monthly all other Forms are Quarterly). If a third form for a period is required, dealers need to seek special approval of Additional CST (VAT-2). The SOR must contain CST form requests of a single financial year. 11

12 Step2: Populate the New SOR Template Enter data in the SOR sheet in the SOR workbook with aggregated information about the Forms required as shown below: 12

13 Step2: Populate the New SOR Template Enter the invoice level details in the relevant sheets for the Forms Required as shown below: Ver

14 Step3: Validate the New SOR Template Once the aggregated form level information and invoice level details are entered in the relevant sheets for the ecst forms Required, save the file, validate each sheet by clicking on the Validate button and finally scroll to the bottom of the SOR sheet and click on the Press to Validate button. 14

15 Step3: Validate the New SOR Template Once the SOR is validated, errors if any will be listed with an error description in the Cerrors sheet. 15

16 Step3: Validate the New SOR Template In order to remove all defects, kindly ensure the following: The Total Value of Transaction Including Tax in the SOR sheet should be the sum of all invoice level information. The Total Number of Transaction Including Tax in the SOR sheet should be equal to number of all invoices shown in the respective invoice level sheet in the SOR. The Period of Transaction on the invoice level sheet should be within the Period of Transaction mentioned on the SOR sheet. 16

17 Step3: Validate the New SOR Template Make the corrections in the SOR and remove all errors. Then validate the SOR again by clicking the Press to Validate button. If the validation is successful, a message will be displayed as below: A -Rem.txt file will be created in the highlighted location of your computer. 17

18 Step4: Upload the Validated SOR Now again please revisit Enter the Dealer credentials and Log-in to the system. 18

19 Step4: Upload the Validated SOR Select: e-cst Declarations and Click on Request of CST forms 19

20 Step4: Upload the Validated SOR Click on Browse, select the Rem.txt file created for the SOR to be uploaded and click on Validate & Upload button. 20

21 Step4: Upload the Validated SOR An acknowledgement message like the one shown below will be displayed. Note the Transaction ID for further communication and download of approved ecst forms. 21

22 Downloading the Issued ecst form 22

23 Downloading the ecst forms Once the SOR is approved, issuing (requesting) and accepting dealers receive an acknowledgement through and SMS. The issuing dealers or the ones who has filed the SOR will be communicated the Transaction ID as well as the Form Nos. through and just the Transaction ID through SMS. They can then download the issued forms using the unique Transaction ID. The accepting dealers are communicated only the Form Nos. and the name of the issuing dealer, they can use the Form Nos. to download their issued ecst forms. All communications will contain clear directions about the method of downloading the issued ecst forms. 23

24 Downloading the ecst forms for Issuing Dealer Once the SOR is approved, the issuing (requesting) dealers will receive an acknowledgement through and SMS. Then please visit: Login using user credentials, Select: e-cst Declarations and Click on CST Forms View/Download Enter the approved SOR s Transaction ID and click SEARCH button. Then download the issued ecst forms. 24

25 Downloading the ecst forms for Issuing Dealer All the issued forms requested per the SOR will be displayed as shown in the below list. 25

26 Downloading the ecst forms for Issuing Dealer On clicking, the specific CST form, the ecst from in PDF format is shown as below. The form can be downloaded by saving the PDF document. 26

27 Downloading the ecst forms for Accepting Dealer Once the SOR is approved, the accepting dealer will also receive an acknowledgement through and SMS. Then please visit: Select: Downloads and Click on Retrieve CST-Forms Enter the approved ecst form Sr. No. and click SEARCH button. Then download the issued ecst form. 27

28 Validating the ecst forms 1. Download and install latest version of Acrobat Readers. (Version 10 or higher is recommended). 2. Open the saved PDF document of ecst-form in Acrobat Reader 3. This will show the Validity Unknown in Digital Signature. 28

29 Validating the ecst forms Right-click on the Digital Signature and click Validate Signature Click on Signature Properties 29

30 Validating the ecst forms Click on Show Signer s Certificate 30

31 Validating the ecst forms Click on Trust tab 31

32 Validating the ecst forms Click on Add Trusted Certificates 32

33 Validating the ecst forms Click on OK and then click Validate Signature 33

34 Validating the ecst forms Now you can see the PDF of the ecst form digitally signed by the Authorized Signatory of the MSTD. This exercise is required to be performed only once on a specific computer. The next time, all Digital CST-Form will be automatically signed on that computer. 34

35 Responding to Defect Memo 35

36 Responding to Defect Memo Once the SOR is not approved, the issuing dealer will receive an acknowledgement through and SMS. The reasons for not approving the SOR would be present in the . To see the details or to respond to the Defect Memo / give clarifications: please visit: Login using user credentials, Select: e-cst Declarations and Click on Defect Memo 36

37 Responding to Defect Memo A page showing all the Defect Memos for the dealer will be displayed. Click on the Defect memo relevant to the SOR No or Transaction ID communicated. 37

38 Responding to Defect Memo A screen showing the reasons/defects for not accepting the SOR will be shown as below. Click on the Memo Details button to see the details of the defects raised by the MSTD. 38

39 Responding to Defect Memo The Dealer Verification screen showing the details of the issues highlighted on the Defect Memo can be seen. 39

40 Responding to Defect Memo Once all defect compliances are done, mention appropriate comments and select the I have complied to all the Defect radio-button and then click submit. If the defects cannot be complied to, click on I cannot comply and submit the response to Defect Memo. * Please Note: Dealers will have to provide relevant details like: period, amount and date, bank of payment for all actions taken by them like: revision of returns, short filer payments, etc. 40

41 Responding to Defect Memo Once a response is submitted an acknowledgement will be generated. Based on the response submitted, the SOR will again be evaluated by the system and according to the evaluation, communication will be sent by the MSTD through & SMS. 41