Annexure LP-8 Table C of Form VAT R1 (Haryana)

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/person to whom DDN issued as the case may be *

Displays the name of the seller from whom the goods were purchased. The Debit Note is issued to this seller.

TIN/Registration Application No.*

Displays the TIN or application number of the seller.

DDN No. *

Displays the debit note number.

DDN Date *

Displays the debit note date.

DDN Amount *

Displays the total value of the debit note.

Original Sale Invoice No. *

Displays the seller’s invoice number (as entered in the Statutory Details screen while recording debit note).

Original Sale Invoice Date *

Displays the seller’s invoice date (as entered in the Statutory Details screen while recording debit note).

Total Value of the Original Invoice (Amount in) *

Displays the seller’s invoice value (as entered in the Statutory Details screen while recording debit 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.

De-escalation in Turnover*

Displays the de-escalated value of goods with Nature of Transaction selected as:

●      Purchase 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

De-Escalation in Tax Paid on Purchases (including surcharge)*

Displays the tax value of the de-escalated goods.

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.