Saturday, March 23, 2013

How to fill Utilization Template for apply Andhrapradesh Commercial Taxes C-Form


FILL C-FORM UTILIZATION EXCEL FILE
> Click on CDSC (Indent for Forms)
> Enter your TIN Number and  your E-Return password.
  Note: Don't enter your CDSC Password.
> Enter Purchaser ( Your Company ) TIN Number
> Select Quarter. (Quarter selection is based on Invoice/s
  date)
> Enter Year. (Year also based on Invoice/s date, Year must
  be "xxxx". Eg: 2012)
> Column A: Enter Sl.No
> Column B: Enter Seller TIN Number.
> Column C: Enter Seller Company Name
> Column D: Enter Seller Address
> Column E: Enter Vehicle No:  Vechcle No / Courier or other
  transporter consignment No. if not available enter "N/A"
> Column F: Enter Courier or transporter name.
> Column G: Enter Invoice No.
> Column H: Enter Invoice Date (Date Format (dd-mm-yyyy)
 
> Column I: Select Commodity. If you cant find your
  commodity from the list, select others.
> Column J: Enter Invoice total Qty.
> Column K: Select UOM.
> Column L: Enter Invoice total Value.
> After enter the all date in the excel sheet, save this
  file in your computer to upload.   
> After save the Excel file in your computer, Apply or Upload C-Form


If you any problem to fill the C-Form template,  please leave comments.

18 comments:

  1. sir
    what to enter if the seller Vat no starts from 0
    in excel form it is not saving 0

    ReplyDelete
    Replies
    1. Hi Hussain,

      There are two systems for apply C-Form.
      1) Excel Upload
      2) Online Generate C-Form

      Now all VAT Dealers are using online C-Form Generate. Its better than compare to Excel file upload system.

      Use online Generate C-Form. Visit the following Tutorial
      http://www.accounts4tutorials.com/2013/06/online-c-form-generate-ap-commercial-tax.html

      Delete
  2. Hi Sir,

    After entering all the information in the excel file, I get an error message saying "You have not registered in CST Act for the selected commodities in the excel file."

    Please note that, earlier I have already obtained a C-Form from CDSC by filling the excel sheet with the same commodity.

    However, this time I am stuck up with above message. Please help...

    Regards,
    Pramod

    ReplyDelete
    Replies
    1. Hi Pramod,

      There are two systems for apply C-Form.
      1) Excel Upload
      2) Online Generate C-Form

      Now all VAT Dealers are using online C-Form Generate. Its better than compare to Excel file upload system.

      Use online Generate C-Form. Visit the following Tutorial
      http://www.accounts4tutorials.com/2013/06/online-c-form-generate-ap-commercial-tax.html

      Delete
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