Manuals and Procedure

1) E-way Bill
Subject File Type/Size
E-way Bill System - user manual PDF icon / (2.01 MB)
2) GST e-Return
Subject File Type/Size
GSTR 3B Offline utility Package icon / (60.77 KB)
GSTR-3B Pressnote Package icon / (196.09 KB)
GSTR 1 Offline utility Package icon / (17.68 MB)
Notification no. 20 for 3B Package icon / (330.66 KB)
Training Deck for Refresher 10 th August Package icon / (9.55 MB)
3) VAT/CST Return Template - Original, Revised Returns U/S 20(4) (a), Periodic U/S 20(4)(b) and Annual Revised U/S 20(4)(b)&(c) (upto 3 Lac invoices)
Subject File Type/Size
Return Template (latest version 4.0.000) Package icon / (695.45 KB)
4) VAT/CST Return Template - Annual Revised Return U/S 20(4)(b)&(c) (More than 3 Lac invoices)
Subject File Type/Size
Annual Revised Return Template Package icon / (1.34 MB)
Annual Returns User Guide PDF icon / (3.69 MB)
5) TEMPLATE and User manual (Prior Period up to 31/03/2016) e-Returns  VAT/CST
Subject File Type/Size
Prior-Return-Template (upto 31/03/2016) (V.1.0.000) Package icon / (895.37 KB)
6) Form 231 -  User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
Form 231 Demo Template
Form 231_CST_UserGuide PDF icon / (4.35 MB)
Form 231 CST Goods Return User Guide PDF icon / (1020.15 KB)
Form 231_Sample_combinations
Form 231 Transactions and Goods Return Scenarios
Form 231 filling instructions PDF icon / (243.83 KB)
7) Form 232 -  User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
Form 232 Demo
Form 232_CST_User Guide PDF icon / (3 MB)
Form 232 Goods Return Guide PDF icon / (711.61 KB)
Form 232 Transaction combinations
Form 232 Goods Return Scenarios
Form 232 filling Instructions PDF icon / (235.06 KB)
8) Form 233 -  User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
Form 233 Demo template
Form 233_CST_User Guide PDF icon / (4.4 MB)
Form 233 Goods Return manual PDF icon / (1.27 MB)
Form 233 Transaction combinations
Form 233 Scenarios
Form 233 filling Instructions PDF icon / (268.91 KB)
9) Form 234 -  User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
Form 234 Demo Template
Form 234_CST_ Userguide PDF icon / (4.19 MB)
Form 234 Goods Return User Manual PDF icon / (1.02 MB)
Form 234 Combinations of sales types
Form 234 Goods Return Scenarios
Form 234 filling instructions PDF icon / (248.42 KB)
10) Form 235 -  User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
Form 235 Demo Template
Form 235_CST_User Guide PDF icon / (4.08 MB)
Form 235 Goods Return User Manual PDF icon / (980.77 KB)
Form 235 Combinations of Transactions
Form 235 Scenarios
Form 235 filling Instructions PDF icon / (246.29 KB)
11) Form CST - User Guide and User manual for Original And Revised U/S 20(4) (a) (from 01/04/2016) VAT/CST New Automation
Subject File Type/Size
CST User Guide PDF icon / (1.86 MB)
CST All Transactions
CST Combinations
CST Instructions PDF icon / (243.83 KB)
13) TCS TEMPLATE and User manuals - e-Returns VAT- New Automation (from 01/04/2016)
Subject File Type/Size
Form 423-Demo
TCS 423 UserGuide PDF icon / (829.47 KB)
User Manual Form 423 (TCS)-Registered Under VAT CST-Revised PDF icon / (2.02 MB)
User_Manual_Form_423_(TCS)_Registered_Under_VAT_CST_Original PDF icon / (2.31 MB)
Form 423 V_6_15062017
User_Manual_Issuing_TCS_TDS_certificate Package icon / (1.53 MB)
14) PTRC TEMPLATE and User manuals - e-Returns
Subject File Type/Size
User manual for Add Act facility PDF icon / (798.91 KB)
PTRC Returns template Package icon / (192.72 KB)
PTRC Returns Demo Package icon / (188.79 KB)
15) LUXARY TAX TEMPLATE and User manuals - e-Returns
Subject File Type/Size
LUXARY Tax Return Template Package icon / (219.69 KB)
LUXARY Tax Return Demo Package icon / (217.37 KB)