Jharkhand Commercial Tax : Issuance of Central Form F

Name of the Organisation : Jharkhand Commercial Taxes Department (jharkhandcomtax.gov.in)
Type of Facility : Issuance of Central Form – F
Location : Ranchi

Website : http://jharkhandcomtax.gov.in/

Jharkhand Commercial Taxes Department Related Content:
Online Dealer VAT Registration: https://www.indianjobtalks.in/25889.html
Online New JVAT Registration: https://www.indianjobtalks.in/6937.html
Online Electricity Registration: https://www.indianjobtalks.in/6949.html
Online Tax Return Filing: https://www.indianjobtalks.in/25862.html
Lodge Complaint Online: https://www.indianjobtalks.in/8396.html
Excise Permit Online: https://www.indianjobtalks.in/25897.html

Issuance of Central Form – F :
Step 1 :-Click on Central Form menu to apply for Form F.
Step 2 : Dealer can now select the CST Return Receipt No.
Step 3 :The period gets auto populated for corresponding CST Return Receipt No.
Step 4 : Click on the download link to download the Excel Sheet.

Validations of Form – F :
** Period from and period to in the excel sheet should be equal to the period earlier selected by the dealer.
** STN/Invoice date should be within period from and period to.
** No. of F-forms generated cannot be greater than the no. of forms mentioned in the CST return by the dealer.
** Value of the field ‘Inter-State “Arrivals” otherwise than by way of sale from other States‘ (8(A)) in Monthly return
** JVAT 200 should be equal to the summation of the value entered in the column ‘Value of Goods’ of excel (Requisition of Form F).
** Value of the field ‘Detail of Inter-State arrivals by way of Stock Transfer from Outside the State’ under column 27 in the CST Return Form, should be equal to the sum of the three months (of the quarter) of the field ‘Inter-State
** “Arrivals” otherwise than by way of sale from other States‘ (8(A)) in Monthly return JVAT 200
** Commodity in the uploaded excel sheet should be one of the commodities in which dealer is registered.
** JVAT 200 monthly Return as well as CST return for the quarter should be filed before generating f-form for any month of that quarter.

Download Excel :
Step1 : Save the file on a particular location.
Step2 : Details to be filled in the by the dealer.
Step3 : The filled details of the dealer is given as an example.
Step4 : Browse to select the file where the dealer have saved the details.

Upload Of Excel Sheet :
Step1 : Upload the Excel sheet to upload the details.
Step2 : The dealer has to click on “Import” button to import the data in the database.
Step3 : Once the user clicks on “IMPORT” button the message comes as “invoices has been uploaded successfully”.

Invoice Details :
Step1 : On clicking the “invoice” button the dealer can view their invoice details.
Step2 : The dealer can also delete their details as per their recquirement.

Application Details :
Step1 : Clicking on “Application” ,the uploaded details will get auto populated.
Step 2 : Once “process” button is clicked, system validates the “Total” with the corresponding return.
Step3 : Verification process follows on clicking the “process” button.
Step4 : The dealer can view their F-Form on clicking “view” button.

Form-F :
Step1 : The dealer can take their print of their F-Form on clicking the “print” button.

Issued List :
Step1 : Clicking on “Central Form -> Issued list “ the dealer can view their issued list of Form-F.
Step2 : The dealer can view their list as shown.

For More Details, Click Here :https://www.indianjobtalks.in/uploads/25879-module_F.pdf

Contact Postal Address :
Department of Commercial Taxes
Jharkhand
3rd floor, Project Building
Dhurwa, Ranchi-834004
Jharkhand