E-Return Filingfor
Department of Commercial Taxes , Uttar Pradesh - INDIA
MOVE TO THE
NEW ERA – FILE
YOUR RETURNS
ELECTRONICALLY
E-Return Filingfor
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 PageDealer has to login by entering the
User ID and Password.
E-Return Filing: Main MenuMain Menu Forms
New Token Generation
Form-24Form-CForm-CSTForm-EForm-24CReturn Reports
New Token Generation LinkDealer has to click
on the New Token Generation Link to proceed.
New Token Generation PageDealer’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
• There are Five Types of Returns available :
1. Form-24 Return 2. Form-C Return3. Form-CST Return4. Form-E Return5. Form-24C ReturnForm-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.
Types Of Returns
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 (New Formats)
Form -24 File Upload1. 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-EForm-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-24CForm-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 ReportsToken Receipt PrintForm - 24 Reports &
AcknowledgementForm - C Reports &
AcknowledgementForm - CST Reports &
AcknowledgementForm-E Reports &
AcknowledgementForm-24C Reports &
AcknowledgementForm-25 Reports
Token Receipt PrintDealer 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 ReportsThere 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.
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