https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Jharkhand_VAT/JH_cst_forms_recieved_from_other_states.htm

e-CST Forms Received From Other States (Jharkhand)

CST Forms Received From Other States records the sales, purchase, sales returns, purchase returns, and stock transfers. These transactions are recorded party-wise, and form-type wise for the given period.

The accepted form types are:

C Form

E1 Form

E2 Form

F Form

H Form

The nature of transaction under CST Forms Received From Other States are as given below:

Interstate Sales - Against Form C - C Form

Interstate Deemed Export - H form

Interstate Consignment Transfer Outward - F Form

Interstate Branch Transfer Outward - F Form

Interstate purchase- E1 - E1 Form

Interstate purchase Exempt - E2

Interstate Sales Exempt - With Form C

Interstate purchase - E2 - E2 Form

To export CST Forms Received From Other States

1. Go to Gateway of Tally > Display > Statutory Report > VAT > CST Form I .

2. Click A : Annexures .

3. Select C Form received from other states , and press Enter .

4. Click E : Export .

5. Press Enter to export.

To export CST Forms Received From Other States in XML format

1. Go to Gateway of Tally > Display > Statutory Report > VAT > CST Form I .

2. Click A : Annexures .

3. Select C Form received from other states , and press Enter .

4. Click E : Export . The Export Report screen appears.

5. Select the option XML (data interchange) in the field Format .

6. Press Enter to export.

The fields in the form are described below:

Field name

Description

Period from

Displays the From date of the return period.

Period To

Displays the To date of the return period.

Form Type

Displays either of the below form types:

Form C is selected when Interstate Sales - Against Form C , Interstate Purchase Exempt - With Form C , and Interstate Sales Exempt - With Form C are selected as the Nature of transaction , or the option Is against C Form? is enabled in the Party Details screen or Sale/purchases against Form C? is enabled in the party master selected in the transaction.

Form E1 is selected when Interstate Purchase - E1 and Interstate purchase Exempt - E1 are selected as the Nature of transaction , and E1 Form is selected in the Statutory Details screen of the transaction.

Form E2 is selected when Interstate Purchase - E2 is selected as the Nature of transaction , and E2 Form is selected in the Statutory Details screen of the transaction.

Form F is selected when Interstate Consignment Transfer Outward and Interstate Branch Transfer Outward is selected as the Nature of transaction , and F Form is selected in the Statutory Details screen of the transaction.

Form H is selected when Interstate Deemed Export is selected as the Nature of transaction , and H Form is selected in the Statutory Details screen of the transaction.

Form No.

Displays the Form no. recorded in the Statutory Details screen of the transaction.

Date of issue form

Displays the Date recorded against Form no. in Statutory Details screen of the transaction.

TIN

Displays the TIN number of the party from whom the CST forms are received, as recorded in the VAT TIN No. field in the VAT Details screen of  the party ledger master or in the field TIN/Sales Tax No. in the Party Details screen of the transaction.

Name of the seller/purchaser/transferer

Displays the party name of the seller or purchaser or transferer, as the name in the ledger master of the selected party or as recorded in the Party Details screen of the transaction.

State

Displays the state to which the party belongs, as selected in the field State in the party ledger master or in the Party Details screen of the transaction.

Total Transaction's Value excluding tax (A)

Displays the assessable value of all items in the interstate transaction.

Tax amount (B)

Displays the tax amount applicable on items in the interstate transactions.

Total amount

Displays auto calculated amount which is a sum of Total Transaction's Value excluding tax (A) and Tax amount (B) .