Interstate sales and purchases in India attract a Federal Sales Tax (Central Sales Tax, CST). A reduced rate of CST is applicable as well – generally for trade or for raw materials – which then requires certain forms to be exchanged.
Tally.ERP 9 supports these requirements:
•
Inter-State sales against 'C' form
• Transit sales against 'E – I' and 'E – II' forms
• Branch transfers / Consignment sales against 'F' form
• Sales to SEZ units against Form I
• Foreign diplomats against Form J
• Deemed exports against Form H
• Interstate purchase transactions
• Inter-State sales of exempt goods
• Sale in the course of import
Required CST reports are available:
• CST computation
• CST returns & annexure
For control and reporting these reports are available:
• Forms Issuable
• Forms Receivable
You can also send reminder letters to your customers for forms not yet received from them, as well as create covering letters to send along with forms to your suppliers.
• Andhra Pradesh
Form / Report Name |
Category |
| Form CST VI |
CST Return Monthly |
• Assam
Form / Report Name |
Category |
| Form No. III |
CST Return |
• Bihar
Form / Report Name |
Category |
| Form I |
e-CST Return |
| Form I |
CST Return Quarterly |
• Chandigarh
Form / Report Name |
Category |
| Form II |
CST Challan |
| Form 1 |
CST Return |
| Form 1 |
eCST Return |
• Chhattisgarh
Form / Report Name |
Category |
| Form X |
Payment Challan |
| Interstate Sales US6(2) |
e-CST Annexure |
| Interstate Sales - C Form |
e-CST Annexure |
| Interstate Sales Retuns |
e-CST Annexure |
| Interstate Purchase Annexure |
e-CST Annexure |
| E-requisition |
e-CST Form |
• Delhi
Form / Report Name |
Category |
| Form - 2A |
Requisition Account of Declaration Form |
| Form 1 |
CST Return |
| Form DVAT 51 |
CST Annexure |
| Form 4 - Register of
Inter-State Sales |
CST Annexure |
• Goa
Form / Report Name |
Category |
| Form 1 |
CST Return |
• Gujarat
Form / Report Name |
Category |
| Form III (B) |
CST Return |
| Appendix I |
CST Appendix |
| Appendix II |
CST Appendix |
| Form III B |
eCST Return |
| Appendix I |
e-CST Sales Details |
| Appendix II |
e-CST Purchase Details |
• Haryana
Form / Report Name |
Category |
| Form 1 |
CST Return |
• Himachal Pradesh
Form / Report Name |
Category |
| E-CST Requisition |
e-CST Form |
| Form I |
e-CST Return |
| Form I |
CST Return |
• Jharkhand
Form / Report Name |
Category |
| Form I |
CST Return |
• Kerala
Form / Report Name |
Category |
| Form No. 10 |
CST Return |
| Interstate Sales Statement |
Annexure |
• Karnataka
Form / Report Name |
Category |
| e-CST Receipt Forms |
e-CST Form |
| E-requisition |
e-CST Form |
| e-CST Exports |
e-CST Form |
• Maharashtra
Form / Report Name |
Category |
| E-Requisition Form |
e-CST Form |
| Form III (E) |
CST Return |
| Form III (E) |
eCST Return |
| Form MTR-6 |
Payment Challan |
• Odisha
Form / Report Name |
Category |
| Form 1 |
CST Return |
| Annexure A |
CST Annexure |
| Annexure B |
CST Annexure |
| Annexure C |
CST Annexure |
| Annexure D |
CST Annexure |
| Annexure E |
CST Annexure |
| Annexure F |
CST Annexure |
| VAT - 317 |
Payment Challan |
| Form 1 |
eCST Return |
• Punjab
Form / Report Name |
Category |
| Form II Challan |
Payment Challan |
| Form 1 |
CST Return |
| Form 1 |
eCST Return |
• Rajasthan
Form / Report Name |
Category |
| Form C.S.T. 1 |
CST Return |
| Form C.S.T. 1 |
e-CST Return |
• Tamil Nadu
Form / Report Name |
Category |
| Form 1 |
CST Return |
| Annexure I |
CST Annexure |
| Annexure II |
CST Annexure |
| Annexure III |
CST Annexure |
| Annexure IV |
CST Annexure |
| Form 14 |
Extract Report |
| Form 15 |
Extract Report |
• Uttarakhand
Form / Report Name |
Category |
| Form I |
CST Return |
• Uttar Pradesh
Form / Report Name |
Category |
| Annexure A |
CST Annexure |
| Annexure B |
CST Annexure |
| Form I |
CST Return |
| Form I |
Treasury Challan |
| Form I |
e-CST Return |
• West Bengal
Form / Report Name |
Category |
| Annexure B1 |
CST Annexure |
| Annexure B2 |
CST Annexure |
| Annexure B1 |
e-CST Annexure |
| Annexure B2 |
e-CST Annexure |
| Annexure A |
CST Annexure |
| Annexure C |
CST Annexure |
| Annexure D |
CST Annexure |
| Annexure E |
CST Annexure |
| Annexure F |
CST Annexure |
| Annexure G |
CST Annexure |
| Sales Return |
CST Annexure |
| Annexure A |
e-CST Annexure |
| Annexure C |
e-CST Annexure |
| Annexure D |
e-CST Annexure |
| Annexure E |
e-CST Annexure |
| Annexure F |
e-CST Annexure |
| Annexure G |
e-CST Annexure |
| Sales Return |
e-CST Annexure |
| Form No.1182P |
CST Challan |
| Form I |
CST Return |
| Form 1 |
e-CST Return |
Combined with TDS, TCS, VAT, FBT, Service Tax, Excise for Dealers, Excise for Manufacturers and others, Tally.ERP 9 comes with complete statutory taxation coverage. |
