FORM CST ERRORS

Sno Error Error Error Box Description

Line No BOX No
ERRORS

Error Description
 Form_III_(E)
Return-cum-chalan under rule 5 of the Central Sales Tax (Bombay) Rules, 1957.
I C
C. S. T. R. C. No. 27680627261 Separate Return Code
II
Name of Dealer
Personal
Informat BLOCK/ FLAT Name of Premise/Building/Village
ion STREET/ ROAD Area/ Locality
Address CITY District Pin code

Location of Sales Tax office having E_mail id of

jurisdiction over place of business 05-Thane Dealer accounts@techopt.com
III Phone No Of 25382994
Type of Return (Select appropriate) Original Dealer
Periodicity of Return(Select appropriate) Quarterly
First Return ( Select , if
Newly registered dealers filling First return. applicable)
In Case of Cancellation of RC for the period ending with the date of cancellation
OR For new PSI dealers for the period ending with the date of EC OR PSI Last Return ( Select , if
dealers for the period ending with the date of cancellation of EC applicable)
Period
Covered by Return Date Month Year Date Month
From To
IV 01 10 08 31 12
V Mode of Incentives if holding Certificate of entitlement under package scheme of Exemption
incentives ( Please tick whichever is applicable)
1 Gross Turnover of Sales Rs. 2407209

A Less:-Turnover of Sales within the State Rs. 2407209

B Less:-Turnover of interstate sales u/s 6(3) Rs.

C Less:-Value of goods returned within six months u/s 8 A(1)(b) Rs.

D Less:-Turnover of Sales of Goods outside the State Rs.
E Less:-Sales of the goods in the course of export out of India Rs.

F Less:-Sales of the goods in the course of import into India Rs.

G Less:-Value of goods transferred u/s 6A (1) of C.S.T. Act 1956 Rs.

H Less:- Turnover of sales of goods fully exempted from tax under Rs.
section 8(2) read with 8(4) of MVAT ACT 2002
2 Balance :-Inter_State sales on which tax is leviable in Maharashtra Rs. 0
State ( 1- 1A-1B-1C-1D-1E-1F-1G-1H)
A Less:-Cost of freight , delivery or installation , if separately charged Rs.

B Less:-Turnover of interstate sales on which no tax is payable Rs.

C Less:-Turnover of interstate sales u/s 6(2) Rs.

3 Balance :-Total Taxable interstate sales ( 2- 2A-2B-2C) Rs. 0
A. Less:-Deduction u/s 8A(1)(a) Rs.
4 Net Taxable interstate sales ( 3- 3A) Rs. 0
A. Sales Taxable U/s. 8 (1)
Sr. No. Rate Sales Turnover (Rs.) Tax (Rs.)
1 0
2 0
3 0
4 0
5 0
Total 0 0
B. Sales Taxable U/s. 8 (2)
Sr. No. Rate Sales Turnover (Rs.) Tax (Rs.)
1 0
2 0
3 0
4 0
5 0
Total 0 0
C. Sales Taxable U/s. 8 (5)
Sr. No. Rate Sales Turnover (Rs.) Tax (Rs.)
1 0
2 0
3 0
4 0
5 0
Total 0 0
5 Tax collected in excess of the tax payable ( 3A – total tax 4( A+B+C) if positive Rs. 0

6 Total Amount of C.S.T Payable ( Total tax 4( A+B+C) Rs. 0

7 Amount deferred (out of Box (6)) ( under package scheme of incentives) if any Rs.
8 Balance Amount Payable ( Box (6)- Box (7)) Rs. 0
9 (a) Add:- Interest Payable
(b) Add:- Amount Payable against excess collection if any, as per Box-5 Rs. 0
10 Total Amount Payable ( Box (8)+ Box (9)) Rs. 0
Deduct Rs.
a) Excess Credit brought forward from previous return Rs.

b) Excess MVAT refund to be adjusted against the CST liability. Rs.

c) Amount already paid ( if any)( Details to be entered in Box 12( c) ) Rs.
d) Refund Adjustment order Amount ( Details to be entered in Box 12 (d)) Rs.
11 Balance Amount Refundable / Excess credit ( if amount [10(a)+10(b)+10(c)+10(d)] Rs. 0
-Amount 10- is positive)
a) Excess Credit carried forward to subsequent return Rs.
b) Excess Credit claimed as refund( amount ( 11- 11(a)) Rs. 0
12 Balance Amount payable ( if Amount 10- (10(a)+10(b)+10(c)+10(d))- is positive) Rs. 0
a) Amount paid along with this return cum chalan Rs.
 b) Balance payable ( amount not paid ) if any Rs.
c). Details of Amount Already Paid
Chalan / CIN No. Amount (Rs.) Date of Payment Bank Name Branch Name

Total 0
d). Details of RAO
RAO No. Amount Adjusted (Rs.) Date of RAO

Total 0

E) The Statement contained in this return in Box 1 to 12 are true to the best of my knowledge and belief.
Date of Filing of Return Date 21 Month 01 Year 09 Place THANE (W)
Name Of Authorised Person Mani Ramalingam REMARKS
Designation Director Phone No 9820232002
E_mail_id accounts@techopt.com
Instructions For Submission Of Forms
1.All The Fields In red Colour are Mandatory
2.After Filling The Fields Please Press The Validate Button
3.Please Correct The Mistakes Pointed Out By Validate Function
4.You Can Save The Form For Submission if validate Function Returns The same Message
5. Please Check the ERRORS Excel Sheet for Any Errors.

6. If " Press To Validate " Button is not operative , please ensure that MICRO SECURITY in TOOL
menu of Excel Sheet has set at MEDIUM or LOW

Press To Validate
 Press To Validate

PLEASE SAVE the information AFTER VALIDATION

 Ver 1.2.2
1957.

rate Return Code

accounts@techopt.com
25382994

eturn ( Select , if
ble) No

turn ( Select , if
ble) No
Month Year
12 08
Deferment

2407209

2407209

0
0

Tax (Rs.)
0
0
0
0
0
0

Tax (Rs.)
0
0
0
0
0
0

Tax (Rs.)
0
0
0
0
0
0
0

0
0

0
0
 Branch Name

Date of RAO

THANE (W)

9820232002

SECURITY in TOOLs
ATION