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https://help.tallysolutions.com/docs/te9rel62/Tax_India/VAT/Jharkhand_VAT/jh_annex_m.htm

e-VAT Annexure M (Jharkhand)

Annexure M needs to be filed along with VAT Form 200 for the tax amount deducted by the purchaser on account of TDS. The periodicity of this annexure is quarterly and the due date for filing this return is the 25th of the subsequent month.

The deductor will provide certification of TDS-400 to the deductee, which will contain details of the certificate and the amount deducted.

The details in this report are keyed in manually by the dealer while generating and exporting annexure M.

The value from TDS adjustment journal voucher recorded by crediting the party deducting the TDS and debiting a current assets ledger, with Adjustment Towards TDS Certificate selected as Nature of adjustment is captured in this annexure.

To export Annexure M

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > VAT Form 200.

2.    Click A: Annexures.

3.    Select Annexure M, and press Enter.

4.    Click E: Export.

Note: Ensure that the excel template is available at the export location.

5.    Press Enter to export.

The fields in the annexure are described below:

Field Name

Description

Dealer TIN

Displays the company TIN, as recorded in the TIN field in the Company VAT Details screen.

TIN\TDN

Displays the TIN of the deductor, as recorded in the VAT TIN No. field in the VAT Details screen of the party ledger master. If the deductor is a government organisation, then TDN\TIN is captured.

Name of the deductor

Displays the name of the party who has deducted the TDS, as recorded in Name field in the ledger master of the party credited in the TDS adjustment journal voucher.

Certificate/Challan Number

Displays the Certificate/Challan Number recorded in the Refund Adjustment Details screen of the TDS adjustment journal voucher recorded by selecting Adjustment Towards TDS Certificate as the Nature of adjustment.

Certificate/Challan date

Displays the Certificate/Challan Date recorded in the Refund Adjustment Details screen of the TDS adjustment journal voucher recorded by selecting Adjustment Towards TDS Certificate as the Nature of adjustment.

Rate of Deduction

Displays the Rate recorded in the  Refund Adjustment Details screen of the journal voucher.

TDS deductions with the 1, 2, 2.5, 4, 5, 10, 14, 18, 20, 35, and 50 (in %) are captured in Annexure M.

Amount Deducted

Displays the value of the TDS deducted during purchase works contract transactions, as the value of the current assets ledger debited in the TDS adjustment journal voucher recorded by selecting Adjustment Towards TDS Certificate as the Nature of adjustment.
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