Annexure 29 is used to file details of input VAT credit available for a particular month. It has to be filed only when there is excess input tax credit.
The details of transactions recorded by selecting the Nature of Transactions as Purchase Taxable and Sales Taxable are displayed in Annexure 29:
To view Annexure 29
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-C TAX.
2. Click A: Annexures.
3. Select Annexure 29.
4. Press Ctrl+E to export.
5. Specify the period and press Enter to export the data.
The XML file will be created in the Tally.ERP 9 application folder. In case of excel template, the data is exported to excel template and the xml is generated after validating the data. The different fields in the excel template are described below:
The excel template contains three worksheets:
● Help: This sheet provides details on different elements of the excel sheet and do’s and don’ts.
● Basic Details: This sheet will record the company and period information.
● Annexure-29: This sheet will record the transaction details for the period.
Legend |
Indicates what is new in the form/annexure |
Indicates what has changed in the form/annexure |
|
Indicates what has been removed from the form/annexure |
The fields in the annexure are described below:
Field Name |
Description |
Basic Details Worksheet |
|
Dealer TIN |
Displays TIN entered in Company VAT Details screen of Statutory & Taxation features. |
Tax Period From |
Displays the starting date of return period of the report which was entered in the From (blank for beginning) field of Export Report screen. |
Tax Period To |
Displays the ending date of return period of report which was entered at the To (blank for end) field of Export Report screen. |
Annexure - 29 Worksheet |
|
Input Tax credit at end of previous month (Rs) |
Displays the input VAT paid during previous month on unsold goods that can be carried forward. |
Description of goods held as stock at the end of the month |
Displays the name of the unsold stock item for which input VAT is paid. |
Commodity Code |
Displays the Commodity Code entered in the stock item or stock group masters, or in the ledgers masters. |
Value (Rs) |
Displays the assessable value of each unsold commodity. |
Rate of Tax (%) |
Displays the rate of tax predefined for each commodity. |
Input Tax Credit Carried forward at the end of the month (Rs) |
Displays the input tax paid and credit carried forward for each commodity to the next return period. |
'e-VAT Annexure-29 (Tamil Nadu)' has been shared with
