Annexure M  - Form 13 (Assam)

Sl. No.

Displays auto-generated serial number for each transaction.

Name of the purchasing dealer

Displays the name of the party entered in the party ledger creation screen or in the Party Details screen of the invoice. If a different name is entered in the Party Details screen, the report will display the name from the Party Details screen.

CST Reg number of purchasing dealer

Displays the CST number of the dealer as  entered in the party ledger creation screen or in the Party Details screen of the invoice. If a CST number entered in the Party Details screen is different from the number entered in the party ledger creation screen, the report will display the number from the Party Details screen.

As per the template issued by the Commercial Tax department and for portal validation, this field accepts 14 alphanumeric digits including special characters. It should not start with the state code 18.

Old functionality - Displays the TIN number of the transferee dealer as  entered in the party ledger creation screen or in the Party Details screen of the invoice. If a different TIN number is entered in the Party Details screen, the report will display the number from the Party Details screen. The field did not accept special characters.

Commodity (ies)

Displays the Commodity Name predefined for the stock item selected in the invoice. If a single invoice has multiple commodities,  the name of all the commodities should be displayed here.

Invoice Number

Displays the sales invoice number of interstate sales transaction.

Invoice Date (DD/MM/YYYY)

Displays the sales invoice date of interstate sales transaction.

Sale value excluding CST

Displays the net assessable value of sales, sales return and adjustment recorded.

The following Nature of Transactions are considered:

●      Interstate Sales - Against Form C

●      Interstate Sales - E1

●      Interstate Sales - Taxable

●      Interstate Sales Zero Rated (Addl. Dtls : SEZ)

●      Interstate Sales Zero Rated (Addl. Dtls : Diplomatic Mission)

●      Interstate Sales Zero Rated (Exempt by notification)

●      Labour Charges Collected

●      Interstate Sales Exempt - E1

●      Interstate Sales - E2

●      Interstate Sales Exempt

●      Interstate Sales - Tax Free

●      Interstate Sales - Works Contract

●      Interstate Labour Charges Collected

●      Interstate Sales Exempt - E1

●      Interstate Sales - E2

●      Interstate Sales Exempt

●      Interstate Sales - Tax Free

●      Interstate Sales - Works Contract

CST

Displays the total CST amount from the interstate sales invoice.