Transcript E-Return Filing Link

E-Return Filing
for
Department of Commercial Taxes , Uttar Pradesh - INDIA
E-Return Filing
for
Department of Commercial Taxes , Uttar Pradesh - INDIA
http://comtaxup.nic.in
Dealer has to enter the Website Address of the
Department of Commercial Taxes in the Internet
Explorer to access the Website for E-Return Filing .
Commercial Taxes Department Website
http://comtaxup.nic.in
E-Return Filing Link
 Dealer has to click on
the E-Return Filing
Link under Dealer
Services section to
open the user login
page.
E-Return Filing Link
E-Return User Registration:
E-Return Filing-User Login Page
 Dealer has to login by entering the User
ID and Password.
E-Return Filing: Main Menu
 Main Menu Forms
 New Token Generation
 Form-24
 Form-C
 Form-CST
 Form-E
 Form-24C
 Return Reports
New Token Generation Link
 Dealer has to click on the
New Token Generation
Link to proceed.
New Token Generation Page
 Dealer’s Tin no ,Firm name
and Address will show up in
the boxes .
 Dealer is required to enter the
Challan Details
 Dealer has to click on
Generate New Token button
to get new Token number
 Dealer can also Register for
Digital Signatures. (One
Time Process)
Entries to be made while Generating New Token
 No. of Challans : Total number of Challans deposited for the
payment of Taxes.
 Amount Deposited : Total Amount incurred through the challans
deposited.
 Return Filing Duration :


Original –For Original Returns (Must be the First Token for any
Period)
Revised – For Revised Return.Must ensure that original receipt has
been generated for the period previously and return against that
receipt has already been filed.
Financial Year : Financial Year of the Tax being filed.Financial year
is observed from April – March.
 Return Yearly/Quarterly/Monthly :
 For Yearly
: Month and Quarter must not be selected.
 For Monthly : Only Month should be selected and Quarter must not
be selected.
 For Quarterly : Only Quarter must be selected and month must not
be
selected.
Registration for Digital Signature
 Select digital
Certificate by
clicking Select
Button and then
click Register Sign.
After Generating Token and Registering Digital
signatures,click ‘Return to Main Menu’
Return to Main Menu
Main Menu
Types Of Returns
• There are Five Types of Returns available :
1. Form-24 Return
2. Form-C Return
3. Form-CST Return
4. Form-E Return
5. Form-24C Return
Form-24 Return available in Two Formats – New and Old.
New Formats of Returns are for the Returns being filed for the
period after Feburary-2010.
Options for New or Old Formats are taken at the time of
Token Generation.
Form -24 File Upload (New Formats)
Dealer Selects Form-24 File Upload ( For New Formats ) in case he wishes
to file return using New Formats.
Data from uploaded XML to Database is Ported on the next day of uploading
the files.
Form -24 File Upload
1. Dealer enters generated
Token Number.
2. Dealer Selects files to
Upload.
3. Dealer browses and
uploads Files one-by-one .
4. After that Dealer may
apply digital signature by
clicking on ‘Digital Sign’
Form 24-Digitally Signing a Return
 Dealer enters Token
Number and clicks
Submit button.
 Dealer then select
Digital Signatures to
sign.
 Dealer selects Digital
Certificate and then
clicks Sign Button.
Form-24 Return Successfully Digitally Signed
E-Return Filing: Form-CST
 Form – CST File Upload
 Form – CST Entry Mode
Form – CST File Upload
 Dealer enters the Generated Token







Number.
Dealer selects the files to upload and
then clicks Submit button.
Dealer Uploads previously generated
ZIP files and clicks Port button.
Data is ported to database tables in
real time.
Dealer may apply digital signatures if
he wish to.
This renders to successful filing of
Form-CST Returns.
Dealer clicks return to main menu
button to move to Main Menu Page.
Form-CST data is also reflected in
the receipt printout which is
available through token receipt
printout option.
Form – CST Entry Mode
Dealers having less amount of
data may file their returns through
Entry Mode.
 1. Dealer Enters his Receipt
Number and click Submit Button.
 2. Data against Receipt Number is
populated in the corresponding
areas.
 3. Dealer verifies the visible data
and then clicks on Proceed Button.
 4. Dealer then makes the required
entries.
 5. Then Dealer clicks Save button
to save the entered data.
 6. Dealer then clicks Return to
Main Menu to move to Menu Page.
E-Return Filing: Form-E
 Form-E Entry Mode
Form-E
 1. Dealer Enters his Receipt
Number and click Submit
Button.
 2. Data against Receipt Number is
populated in the corresponding
areas.
 3. Dealer then makes the required
entries.
 4. Then Dealer clicks Submit
button
to save the entered data.
 5. Dealer Clicks ‘Click here to file
Form E Annexure ‘
E-Return Filing: Form-24C
 Form-24C File Upload
Form-24C File Upload
 Dealer enters the Generated Token
Number.
 Dealer selects the files to upload
and then clicks Submit button.
 Dealer Uploads previously
generated ZIP files.
 This renders to successful filing of
Form-24C Returns.
 Dealer clicks Back button to move
to Main Menu Page.
E-Return Filing: Return Reports
 Token Receipt Print
 Form - 24 Reports &
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
Acknowledgement
Form - C Reports &
Acknowledgement
Form - CST Reports &
Acknowledgement
Form-E Reports &
Acknowledgement
Form-24C Reports &
Acknowledgement
Form-25 Reports
Token Receipt Print
 Dealer has to enter the his
Token number and click on
the “Click to Print” button to
generate a print copy of his
Return Receipt for
submission to the
Commercial Tax Department.
Form-24 Reports
There are 2 options to View Data :
1.Data Print (View actual data
submitted by Dealer for
verification).
2.Form Print ( To be submitted to
Commercial Tax Department ).
The Process of Filing Online Returns
Ends Here
Dealer moves to Main Menu page
and clicks Logout.