Generate C-Form (Telangana Sales Tax)

> Open Telangana Commercial Tax Website https://tgct.gov.in/
> Click on eReturns
> Enter your TIN Number, Password & Verification Code
  Note: TIN No Must start with "36"
> From the e-WAYBILLS/C FORMS Tab, Click on "CREATE E WAYBILL/C FORMS"
> From Dealer Profile Table, Select "C Form" radio button.





Fille the Following Details:
1.Select Quarter. (Quarter selection is based on Invoice/s  date)
2.Select Year. (Year also based on Invoice/s date)
Note: Year Must be ON or AFTER 2014.
3.Enter Seller TIN Number.
Hint: Search VAT and CST Dealer Name
4.Enter Seller Company Name.
5.Enter Seller Address
6.Enter Invoice No.
7.Enter Invoice Date [Date Format (ddmmyyyy)]
[Note: Invoice Date must be after 02-June-2014]
8.Enter Invoice Value.
9.Select State, which is seller state.
10.This is field is generated automatically (i.e: Telangana)
10A.This is field is generated automatically (i.e: C-Form Utilised Date)
11.Select "Commodity" from list.
"If required commodity is not appearing in list, please approach CTO to add commodity to CST Registration database".
12.Enter Invoice total Qty.
13.Select 'UOM' from the list.


> After enter the all details, click on "Add Invoice"
> If Invoice uploaded successfully, it shows successful message.
> Now you can see following screen.



> If you update another invoice just re-enter the Invoice Details, then click on "Update Invoice"> After uploaded completed, Just verify all Details, then click on "Generate Waybill/c-Form"

Print the C-Form:

From the 'e-WAYBILLS/C FORMS' Tab, Click on "REPRINT FORM"
Form Type: Select 'C Form'
From Date & To Date: Enter C-Form Utilised Dates (Refer Point No: 10A)




Click on required C-Form.
Take the print. (Recommended Use "Internet Explorer")


> Just Sign and Put Company Seal on Bottom of the Form.
> File "Counterfoil" in your C-Forms File and Remaining (Duplicate & Original) Forms issue to Seller/Supplier.