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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/VAT/West_Bengal/CST_Ann_C.htm

CST Annexure C (West Bengal)

CST Annexure C captures details of zero rated sales recorded in the reporting period.

The transactions with following nature of transaction are considered for this annexure:

● Sales Zero - Rated

● Interstate Sales Zero - Rated

View CST Annexure C

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form I > Annexure Ready .

2. P ress Enter .

3. Select Annexure C .

4. Press Enter .

Export the Annexure

1. Press Ctrl+E in the e-CST Annexures screen.

2. Press Enter to export all annexures to XML format.

The details are exported in XML format. The department has provided a java tool to verify the details in the XML file for returns and annexure. The information captured in the XML file is described below based on the fields displayed in the java tool provided by the department.

Field

Description

From

To

Displays the start and end date of the period for which the form is generated in DD/MM/YYYY format.

Registration Number

Displays the CST registration number of the company, as recorded in the field Inter-state Sales Tax Number while defining VAT details in F3: Statutory in F11: Features .

Name of the State

Displays the state or union territory of the party selected in the sales transaction, as the option selected in the State field of party's ledger master or in the Party Details screen of the respective transaction.

Name of the purchaser

Displays the name of the party selected in the sales transaction, as name recorded in ledger master of the party or in the Party Details screen of the respective transaction.

Address of the purchaser

Displays the address of the party's business premises, as recorded in the Address field of party's ledger master or in the Party Details screen of the respective transaction.

TIN No

Displays the VAT registration number of the party, as recorded in the VAT TIN No. field of VAT Details screen in the ledger master of the party or Party Details screen of the transaction.

Total No. of sale bills issued in the period

Displays the number of sales invoices recorded against the party in the reporting period.

Total amount

Displays total sales value from transactions with the party in the reporting period. The transactions with Sales Zero - Rated , and Interstate Sales Zero - Rated as Nature of transaction are considered in this case.

Total number of declarations in Form I received under Central sales Tax (Registration and Turnover) Rules 1957

Displays the number of declaration in Form I received from the dealer in the reporting period.

Total

Displays auto computed value of total sales.

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