A nnexure - LP8B captures invoice wise and dealer wise details of escalation in the price of goods purchased (including capital goods).
To view and export Annexure LP-8 Table B
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1 .
2. Select Annexure Ready and press Enter .
3. Select Annexure - LP8B and press Enter . The Annexure - LP8B appears.
4. Click E : Export .
5. Press Enter to export data.
The exported data appears in the TEMPLATE-VAT-RETURN-R1-LP8B-LIST_OF_ESCALATION_IN_THE_PRICE.xls file.
Note: The Excel file should be imported into the return filing utility provided by the government.
T he value of LP8B is captured in
o Form VAT R1 - 3B (b)(i) Increase/Decrease in Purchases turnover as effect of return of goods & (de-)/ escalation as per LP-8 .
o Form VAT R1 - 3B (b)(ii) Increase/Decrease in Tax Paid as effect of return of goods & (de-)/ escalation as per LP-8 .
The description of the information displayed in each field of the Excel sheet is given below:
|
Field Name |
Description |
|
Serial No. |
Displays the serial number of the rows in the annexure. |
|
Nature of Purchase* |
Displays the nature of purchase as per the Nature of Transaction selected. |
|
Name of the seller * |
Displays the name of the seller from whom the goods were purchased. |
|
TIN/Registration Application No.* |
Displays the TIN or application number of the seller. |
|
Supplementary Invoice No.* |
Displays the credit note number. |
|
Supplementary Invoice Date * |
Displays the credit note date. |
|
Supplementary Invoice Value * |
Displays the total value of the credit note. |
|
Original Sale Invoice No. * |
Displays the seller’s invoice number (as entered in the Statutory Details screen while recording credit note). |
|
Original Sale Invoice Date * |
Displays the seller’s invoice date (as entered in the Statutory Details screen while recording credit note). |
|
Total Value of the Original Invoice (Amount) * |
Displays the seller’s invoice value (as entered in the Statutory Details screen while recording credit note). |
|
Rate of Tax* |
Displays the tax rate prevailing for the commodity in the State of Haryana. The tax rate is listed as per the list provided by the department. |
|
Escalation in Turnover* |
Displays the escalated value of goods with Nature of Transaction selected as: ● P urchase Deemed Export ● Interstate Purchase Deemed Export ● Interstate Purchase Exempt - E1 ● Interstate Purchase - E2 ● Interstate Purchase - E1 ● Interstate Purchase - Against Form C ● Interstate Purchase - Zero Rated ● Interstate Purchase Exempt ● Interstate Purchase - Taxable ● Purchase High Seas ● Imports |
|
Escalation in Tax Paid on Purchases (including surcharge)* |
Displays the tax value. |
|
Whether goods classified as capital goods |
This field is enabled when Purchase taxable - Capital goods is selected as the Nature of Transaction in VAT Details screen while recording ledger master. |
