https://help.tallysolutions.com/docs/te9rel64/Tax_India/VAT/Haryana/HR_Annx_LS_11.htm

Annexure - LS11 of Form VAT R1 (Haryana)

Annexure - LS11 captures details of total deduction claimed in work contract sales.

To view and export Annexure - LS11

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1

2. Select Annexure Ready and press Enter .

3. Select Annexure - LS11 and press Enter . The Annexure - LS11 appears.

4. Click E : Export .

5. Press Enter to export data.

The value of LS11 is captured in Form VAT R1 - 2B (9.1) Deductions claimed by a works contractor as regular dealer.

Note : The department has not yet provided the excel template for export.

The description of the information displayed in each field of the Excel sheet 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

A. Gross Receipts as Works Contractor

Displays the total gross amount of sales with Nature of Transaction selected as Sales -Work Contract .

Serial No.

Displays the serial number of the rows in the annexure.

Contract performed as contractor/sub contract

Displays who the contract was performed by - contractor or sub-contractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

TIN/TDSAN of Contractee

Displays the TIN/TDSAN of the contractee (as entered in the Works Contract Details screen while recording works contract sales transaction).

Receipts

Displays the gross amount of sales with Nature of Transaction selected as Sales -Work Contract .

B. Deductions

(i) Cost of land & related expenses, where applicable

Displays the deduction related to cost of land and related expenses incurred in the works contract (as entered in the Works Contract Details screen while recording works contract sales transaction).

(ii) Labour/Job work charges for execution of works

Displays the deduction related to labour and job work charges incurred in the works contract (as entered in the Works Contract Details screen while recording works contract sales transaction).

(iii) Charges for planning and architects fees;

Displays the deduction related to planning and architects fees incurred in the works contract (as entered in the Works Contract Details screen while recording works contract sales transaction).

(iv) Cost of consumables -water, electricity, fuel,etc used in the execution of the works contract the property in which is not transferred in the course of execution of a work contract ;

Displays the deduction related to cost of consumables such as water, electricity, fuel incurred in the works contract (as entered in the Works Contract Details screen while recording works contract sales transaction).

(v) Cost of establishment of the contractor to the extent it is relatable to supply of labour and services;

Displays the deduction related to cost of establishment of the contractor, incurred related to supply of labour and services (as entered in the Works Contract Details screen while recording works contract sales transaction).

(vi) Other similar expenses relatable of supply of labour services

Displays the total value of the deduction related to other similar expenses, incurred related to supply of labour and services (as entered in the Works Contract Details screen while recording works contract sales transaction).

Serial No.

Displays the serial number of the rows in the annexure.

Description

Displays the details of the deduction related to other similar expenses (as entered in the Works Contract Details screen while recording works contract sales transaction).

Value

Displays the value of the deduction related to other similar expenses (as entered in the Works Contract Details screen while recording works contract sales transaction).

(vii) Profit earned  by the contractor to the extent it is relatable to supply of labour and services subject to furnishing of a profit and loss account of the work sites

Displays the value of the deduction related to the profit earned by the contractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

(viii) Subcontract details

Displays the total value of the deduction related to the profit earned by the subcontractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

Sr. No.

Displays the serial number of the rows in the annexure.

Name of Subcontract

Displays the name of the subcontractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

Description of Subcontract

Displays the description of the subcontractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

Amount of Deduction being claimed

Displays the value of the deduction claimed by the subcontractor (as entered in the Works Contract Details screen while recording works contract sales transaction).

C Aggregate of B(i) to (Vii) (Deductions claimed by a works contractor as regular dealer to be auto populated in 2B(9)(1))

Displays the total value of the deduction claimed by a works contractor.

D Taxable Receipts which should form part of LS 9 (A-C)

Displays the total taxable value of the works contractor.

Last updated for Release 5.3.3