Online F-Form Generate (AP Commercial Tax)

Andhrapradesh Commercial Taxes Dept now allows F-Form online Generate facility. It is easy to get F-Form. Just Enter required details and print the F-Form, then issue to Supplier/Seller. 

Follow these steps.
> Open AP Commercial Tax Website https://www.apct.gov.in/
> Click on "eReturns"
> Enter your 'TIN number' and 'E-Return Password'
> From the e-WAYBILLS/C, F FORMS Tab, Click on "CREATE E WAYBILL/C, F FORMS"
> From Dealer Profile Table, Select "F Form" radio button.

Fille the Following Details:

• Month: Select Month from List
• Year: Select Year from List   
• Other Dealer TIN: Enter 11 digit Seller TIN Number    
• Other Dealer Name: Enter Seller Name 
• Other Dealer Address: Enter Seller Address 
• Invoice No: Enter Purchase Invoice Number 
• Invoice Date: Enter Purchase Invoice Date (Date must be "ddmmyyyy" Format)
• Vehicle No.: Enter Vehicle Number ( If Vehicle number is not applicable when goods are transported through: If by Parcel service mention: By Parcel,  If goods are transported by train mention: By Train,If goods are transported by courier mention: By Courier)
• Value: Enter Purchase Invoice Total Value 
• Place From which consigne: Select the state, which is purchase goods from which state.
• Transport Name: Enter Transporter name   Ex: By DTDC, BLUE DART, Etc., ( If Transporters name is not applicable mention By Train/ By Courier )
• Commodity: Select Commodity from the List. If Commodity is not found in the list, select Others from the list. If Multiple commodities are multiple, select Multiple goods from the list. 
• Quantity: Enter Quantity as Number (ex: 20). If Commodity selected is ‘Multiple Goods’, enter the total quantity number.   
• Unit of Measurement: Select unit from list like MTS, Quintals, KGs. In case of ‘Multiple Goods’, use NA as Unit of measurement

> After enter the all details, click on "Add Invoice"
> Now you can see uploaded date. > If you update another invoice (You can add Maximum Five Invoices) just re-enter the Invoice Details, then click on "Update Invoice"
> After uploaded completed, Just verify all Details, then click on "Generate Waybill/F-Form"

Print the C-Form:

From the 'e-WAYBILLS/C, F FORMS' Tab, Click on "REPRINT FORM"
Form Type: Select 'F Form'
From Date & To Date: Enter F-Form Utilised Dates
Click on required F-Form.
Take the print. (Recommended Browser "Internet Explorer")


If you have face any trouble for uploading F-Form, please post your comments on comments box, then we will solve  your problem.  

Posted by Accounting & Taxation at 11:35 PM

Labels: Sales Tax, Statutory Forms