Generating Form 200A (Telangana)

Circle

Displays the TIN entered in Company VAT Details screen of Statutory & Taxation features.

Division

Displays the month for which Purchase Annexure I report is generated.

The period displayed in this report can be changed from the e-VAT Annexures screen.

01  TIN

Displays the TIN entered in the party ledger masters or while recording purchase of taxable goods or exempt goods.

02  Period covered by this Return

Displays the period entered at the Print Report screen of Form 200 A.

3  Amount of taxable sales - Sum of boxes 13A, 14A, 16A, 17A & 19A of VAT 200

Displays the sum of all invoices recorded with Sales Taxable nature of transaction at 1%, 4% and 14.5% VAT rates during the specified tax period.

4  Amount of sales of exempt goods in that period

Displays the total amount of invoices recorded with Sales Exempt nature of transaction during the specified tax period.

5  Amount of exempt transactions in the period

Displays the total amount of invoices recorded with Branch Transfer Outward and Consignment Transfer Outward nature of transactions during the specified tax period.

Inputs

Displays the input tax paid for each rate.

VAT paid on specific inputs (x)

Displays the VAT amount entered at 1%, 5% and 14.5% VAT rates in VAT paid on specific inputs (x) column of Ineligible ITC Calculation screen of journal voucher recorded by selecting:

●     Reversal of Input Tax as the Nature of Adjustment.

●     Reversal of Common Inputs as the Additional Details.

VAT paid on common inputs

Displays the VAT amount entered at 1%, 5% and 14.5% VAT rates in VAT paid on common inputs (z) column of Ineligible ITC Calculation screen of journal voucher recorded by selecting:

●     Reversal of Input Tax as the Nature of Adjustment.

●     Reversal of Common Inputs as the Additional Details.

ITC eligible on common inputs (y)

Displays the VAT amount entered at 1%, 5% and 14.5% VAT rates in ITC eligible on common inputs (y) column of Ineligible ITC Calculation screen of journal voucher recorded by selecting:

●     Reversal of Input Tax as the Nature of Adjustment.

●     Reversal of Common Inputs as the Additional Details.

Total ITC claimed (x)+(y)

Displays the total input tax credit claimed. This displays the total sum of the values in the three columns - VAT paid on Specific Inputs, VAT Paid on Common Inputs and ITC Eligible on Common Inputs.

(5% Portion) = 5/14.5*tax value

Displays auto calculated value.

(9.5% Portion)=9.5/14.5*tax value

Displays auto calculated value.

Total ITC Claimed

Displays auto calculated value.