Annexure C-II displays the dealer-wise details of taxable purchases made from unregistered dealers. Purchase of Schedule I (predefined with Schedule as Schedule I) and MRP goods (predefined with Nature of goods as MRP goods) are not displayed here. It has to be filed with the VAT return every quarter.
Details of purchases recorded with the nature of transaction Purchase From Unregistered Dealer.
Purchases recorded with party ledger in which the Type of Dealer is set to Unregistered or any dealer type other than Regular, are displayed in this annexure.
The transactions recorded with stock items predefined with schedules other than Schedule I are displayed in this annexure.
To export data to Box C-II template
1. Copy the excel template to the Tally.ERP 9 installed folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I.
3. Click A: Annexures.
4. Select Box C-II and press Enter.
5. Click E: Export to view the Export Report screen. Based on the VAT Form RT-I report period, the From and To dates are displayed here. These dates can be changed from e-VAT Annexures report, if required. Ensure the template is available in the Export Location.
6. Add the number of rows based on the count provided in No. of rows to be added field.
7. Press Enter to export data.
A brief explanation about the annexure fields is given below:
Legend |
Indicates what is new in the form |
Indicates what has changed in the form |
|
Indicates what has been removed from the form |
Field Name |
Description |
Box C (Dealer wise purchase of taxable goods within the state at line 11(i) above excluding Schedule I and MRP goods) |
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II. Purchases from unregistered dealers/Persons other than dealers: |
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Name and style of unregistered dealer from whom purchase is made: |
Displays the name of the party entered in the party ledger or in the Party Details screen of the invoice. |
Complete address |
Displays the address of the party predefined in the party ledger or entered in the Party Details screen of the invoice. |
1% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I attracting 1% tax rate. In VAT Details screen of accounts or inventory masters, the Schedule selected is other than Schedule I and Tax Rate is set to 1%. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
5% (Sch-IIIA) |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III - A and attracting 5% tax rate. Schedule is selected as Schedule III - A and Tax Rate is set to 5% in the VAT Details screen of accounts or inventory masters. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
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5% (Sch-III) Click here for previous column name This column name was 5% in old template. |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III and attracting 5% tax rate. Schedule is selected as Schedule III - Part I/Schedule III - Part II/Schedule III - Part III and Tax Rate is set to 5% in the VAT Details screen of accounts or inventory masters. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
6% (Sch-III) |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III and attracting 6% tax rate. Schedule is selected as Schedule III - Part I/Schedule III - Part II/Schedule III - Part III and Tax Rate is set to 6% in the VAT Details screen of accounts or inventory masters. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
13.50% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I attracting 13.5% tax rate. In VAT Details screen of accounts or inventory masters, the Schedule selected is other than Schedule I and Tax Rate is set to 13.5%. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
14.50% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I and attracting 14.5% tax rate. In VAT Details screen of accounts or inventory masters, the Schedule selected is other than Schedule I and Tax Rate is set to 14.5%. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
15% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I and attracting 15% tax rate. In VAT Details screen of accounts or inventory masters, the Schedule selected is other than Schedule I and Tax Rate is set to 15%. ● Nature of transaction selected is Purchase From Unregistered Dealer. ● In party ledger grouped under Sundry Debtors or Sundry Creditors, the Type of Dealer is set to Unregistered. |
Goods received free of cost |
Displays the assessable value of free stock items which are part of actual quantity but not billed. To account for purchases with free samples from unregistered dealers 1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase. ● Click F11: Features > F2: Inventory and set the option Use different actual and billed qty? to Yes. ● Press Ctrl+A to accept. 2. Select the party ledger, purchase ledger and stock item. 3. Enter the Actual quantity (including the free samples) and the Billed quantity (for which the amount has to be paid). 4. Enter the Rate. 5. Press Ctrl+A to accept. |
Total |
Displays total value of purchases excluding the value of goods received free of cost. |
Last updated for Release 5.4.7
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