Statement of Requirement of Statutory Forms

(To be filled in capital letters)

Name of the Form Issuing
Email id
Dealer

Location Of
CST TIN
Main POB

Date of Application (dd-

mmm-yy) Mobile No Period
Total Value
Total Number of
Name of the Form State of the form CST TIN of the form Period of Transaction
Form Type of Transaction
Accepting Dealer Accepting Dealer Accepting Dealer DD/MM/YY
Transactions Including
Tax
1 2 3 4 5 (From) 6 (To) 7 8
Press To Validate
 Ver 1.4.2

From Date (DD/MM/YY) To Date(DD/MM/YY)

Mobile Number of
Accepting Dealer
Email ID of Accepting Dealer

9 10
 C / F form Invoice Wise Details
Linking Fields

Sno Form Type Cst Tin of Form Period of Transaction Invoice Number
Requested Accepting DD/MM/YY
Dealer
From To
m Invoice Wise Details
Common Fields

Invoice Date Net Value of Tax Gross Value Description of Goods Quantity
(DD/MM/YY) Invoice Amount of Invoice of Goods
 Validate
Ver 1.4.1

Purpose of Remarks
purchase
 HF
Linking Fields Comm

Sno Form Type Cst Tin of Form Period of Transaction Invoice Number Invoice Date
Requested Accepting DD/MM/YY (DD/MM/YY)
Dealer

From To
 H Form Invoice Wise Details
Common Fields

Net Value of Tax Gross Value Description of Goods Quantity Purchase Order
Invoice Amount of Invoice of Goods Number of
Local Buyer
and Date
 Ver 1.4.1
H Form Specific Fields

Agreement Name of the Number of air Date of air

Number of Order airlines/ship/railway consignment note / bill consignment note /
Number of Foreign receipt of goods vehicle of lading / railway bill of lading /
Buyer and Date record or postal receipt receipt or goods vehicle railway receipt or
of any other document record of postal receipt goods vehicle
in proof of export of or any other document record of postal
goods across the in proof of export of receipt or any other
customs frontier of India goods across the document in proof
customs frontier of India of export of goods
across the customs
frontier of India
 Validate

Remarks
 EI & EII form Invoice Wise Detai
Linking Fields Common Fields

Sno Form Type Cst Tin of Form Period of Transaction Invoice Number Invoice Date
Requested Accepting Dealer DD/MM/YY (DD/MM/YY)

From To
m Invoice Wise Details

Net Value of Tax Gross Value Description of Goods Quantity Purpose of

Invoice Amount of Invoice of Goods purchase
 Validate
Ver 1.4.1
EI & EII Specific
Fields
Corresponding Remarks
Cform Number #