Annexure A2 - Form VAT 24 (Uttar Pradesh)

DealerTin

Displays the VAT Tin number of the dealer filing the returns, as recorded in the TIN field in Company VAT Details screen.

FinancialYear

Displays the financial year of the company for which the tax returns are being filed, in YYYY-YYYY format.

TaxPeriod

Displays the tax return period based on the option selected in Periodicity of e-Return field in Company VAT Details screen. The options provided are 1 for yearly, 2 for monthly and 3 for quarterly e-returns.

Month

Displays the month for which returns are filed, if monthly is selected as the e-return periodicity. Numbers are displayed from 1 to 12 for each month of the year. In case returns are not filed monthly, 0 is displayed.

Quarter

Displays the quarter for which returns are field, if quarterly is selected as the e-return periodicity. The option 1st Quarter is displayed for the period April-June and so on. In case returns are not filed quarterly, 0 is displayed.

InvoiceNo

Displays the invoice number provided by supplier for the purchase of capital goods in the return period, as recorded in the Supplier Invoice No. field in the purchase transaction with Purchase Taxable - Capital Goods as the Nature of transaction.

InvoiceDate

Displays the invoice date provided by supplier for the purchase of capital goods in the return period, as recorded in the Date field against Supplier Invoice No. field in the purchase transaction with Purchase Taxable - Capital Goods as the Nature of transaction.

CommodityCode

Displays the Commodity Code assigned to the fixed asset selected in the purchase transaction. When there are multiple commodities in a transaction, each one is captured in different row.

CommodityQty

Displays the quantity or weight of commodity selected in the specified transaction.

TaxableGoods

Displays the assessable value of respective commodity selected, as recorded in the Assessable Value field of Input Credit Details screen in the transaction recorded for purchase of capital goods in return period.

VAT Charged

Displays the tax amount applicable for respective commodity,  as recorded in the Claimable Amount field of Input Credit Details screen in the transaction recorded for purchase of capital goods in return period.

SAT Charged

Displays the additional tax amount applicable for respective commodity,  as recorded in the Claimable Addl Amount field of Input Credit Details screen in the transaction recorded for purchase of capital goods in return period.

Total Invoice Value

Displays the total value for the respective commodity in the transaction recorded for purchase of capital goods in return period.

VenodorCustomerTIN

Displays the TIN of the supplier, as recorded in the VAT TIN No. field in VAT Details screen of party ledger master.

Unit

Displays the unit of measurement used for the respective commodity in the transaction recorded for purchase of capital goods in return period.

Type (1-Reg Dealer & 2 UnReg Dealer)

This column is left empty.