https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Bihar/BR_RT001_Box_C_I.htm

RT001- Box C-I (Bihar)

Annexure C-I displays the dealer-wise details of taxable and works contract purchases made from registered dealers. Purchase of Schedule I (predefined with Schedule as Schedule I ) and MRP goods (predefined with Nature of goods as MRP goods ) are not displayed here. It has to be filed with the VAT return every quarter.

Pre-requisites

Nature of Transaction

Details of purchases recorded with the following nature of transactions are displayed in this annexure:

Purchase Taxable

Purchase - Works Contract

Purchase Taxable - Capital Goods

Dealer Type

Purchases recorded with party ledger in which the Type of Dealer is set to Regular or Composition are displayed in this annexure.

To export data to Box C-I template

1. Copy the excel template to the Tally.ERP 9 installed folder.

2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I .

3. Click A : Annexures .

4. Select Box C-I and press Enter .

5. Click E : Export to view the Export Report screen. Based on the VAT Form RT-I report period, the From and To dates are displayed here. These dates can be changed from e-VAT Annexures report, if required. Ensure the template is available in the Export Location .

6. Add the number of rows based on the count provided in No. of rows to be added field.

7. Press Enter to export data.

A brief explanation about the annexure fields is given below:

Legend

Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

Field Name

Description

Box C (Dealer wise purchase of taxable goods within the state at line 11(i) above excluding Schedule I and MRP goods)

I. Purchases from registered dealers:

Name and style of registered dealer from whom purchase is made:

Displays the name of the party entered in the party ledger or in the Party Details screen of the invoice.

TIN

Displays the VAT TIN predefined for the party ledger or entered in Party Details screen of the invoice.

Schedule IV goods (other than liquor)

Displays the net assessable value of goods with Type of goods , other than Liquor , predefined in the schedule IV stock item selected in the invoice.

1%

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of any schedule other than schedule IV attracting 1% tax rate .

5% (Sch-IIIA)

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by by selecting stock items of schedule III - A attracting 5% tax rate.

5% (Sch-III)

Click here for previous column name

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of schedule III attracting 5% tax rate.

6% (Sch-III)

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of schedule III attracting 6% tax rate.

13.50%

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of any schedule other than schedule IV attracting 13.5% tax rate .

14.50%

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of any schedule other than schedule IV.

15%

Displays the net assessable value of taxable and works contract purchases made from regular or composition dealers by selecting stock items of any schedule other than schedule IV and attracting 15% tax rate.

Goods received free of cost

Displays the assessable value of free stock items which are part of actual quantity but not billed.

Total

Displays total value of purchases excluding value of goods received free of cost.

Last updated for Release 5.4.7