Annexure B Part III - Form 14 (West Bengal)

(Details of sale of taxable goods to unregistered dealers or persons within West Bengal in excess of rupees fifty thousand during the return period)

Name of the unregistered dealer to whom goods were sold

Displays the name of the local unregistered dealer to whom goods in excess of Rs. 50000/- were sold in the reporting period, as the name  recorded in the ledger master of the party or in Party Details screen of sales transaction. The transactions with Sales Taxable are considered in this case.

Full Postal Address

Displays the postal address of the unregistered dealer to whom goods in excess of Rs. 50000/- were sold in the reporting period, as the address recorded in the ledger master of the party or in Party Details screen of sales transaction.

Total Sales during the period (inclusive of tax) (Rs.)

Displays total net sales (less returns) to the unregistered dealer in the reporting period including tax amount

Major group of commodity

Displays the name of the commodity with the highest sale value among the sales in the reporting period.

No. of tax invoice, Invoice, bill. cash memo received

Displays the number of sales and credit note recorded against the party in the reporting period.

Total tax Involved

Displays the total output tax amount received or receivable from the party in the reporting period for respective sales.

Total

Displays auto computed value.

Total

Displays auto computed value.

Total sales during the period not exceeding rupees fifty thousand to unregistered dealers or persons within West Bengal

Turnover of sales during the period not exceeding rupees fifty thousand

(inclusive of tax) Rs.

to unregistered dealers or persons with West Bengal

Displays total net sales to local unregistered dealers to whom goods less than Rs. 50000/- were  sold in the reporting period.

Displays total tax amount on sales to local registered dealers to whom goods less than Rs. 50000/- were sold in the reporting period.