Once the SOR is approved, issuing (requesting) and accepting dealers
receive an acknowledgement through email and SMS.
The issuing dealers or the ones who has filed the SOR will be
communicated the Transaction ID as well as the Form Nos. through email
and just the Transaction ID through SMS. They can then download the
issued forms using the unique Transaction ID.
The accepting dealers are communicated only the Form Nos. and the name
of the issuing dealer, they can use the Form Nos. to download their issued
All email communications will contain clear directions about the method of
downloading the issued eCST forms.
Downloading the eCST forms