Form 200 A

Circle

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Division

Displays the month for which Purchase Annexure I report is generated.

The period displayed in this report can be changed from the e-VAT Annexures screen.

01  TIN

Displays the TIN entered in the party ledger masters or while recording purchase of taxable goods or exempt goods.

02  Period covered by this Return

Displays the period entered at the Print Report screen of Form 200 A.

3  Amount of taxable sales - Sum of boxes 13A, 14A, 16A, 17A & 19A of VAT 200

The sum of all taxable sales for the rates 1%, 4% and 14.5% during the specified tax period is displayed here.

4  Amount of sales of exempt goods in that period

Displays the total amount of sales exempt transactions during the specified tax period.

5  Amount of exempt transactions in the period

Displays the total amount of all branch and consignment transfers made during the specified tax period.

Inputs

Displays the input tax paid for each rate.

VAT paid on specific inputs (x)

Displays the VAT amount paid on the purchase of specific inputs.

VAT paid on common inputs

Displays the VAT amount paid on the purchase of common inputs such as packing materials and consumables etc.

ITC eligible on common inputs (y)

Displays the ITC eligible on common inputs for 1% tax rate calculated based on the formula.

Total ITC claimed (x)+(y)

Displays the total input tax credit claimed. This displays the total sum of the values in the three columns - VAT paid on Specific Inputs, VAT Paid on Common Inputs and ITC Eligible on Common Inputs.

(5% Portion) = 5/14.5*tax value

Displays the 5% portion of goods purchase taxable at 14.5% by applying the specified formula.

(9.5% Portion)=9.5/14.5*tax value

Displays the 9% portion of goods purchase taxable at 14.5% by applying the specified formula.

Total ITC Claimed

Displays the sum total of VAT paid on specified inputs and ITC eligible on common inputs.