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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel62/Tax_India/VAT/West_Bengal/WB_Annx_A.htm

Annexure A - Form 14 (West Bengal)

VAT Annexure A captures the details of taxable sales of MRP goods in the reporting period. It is filed along with Form - 14.

To view Annexure A

1.    Go to Gateway of Tally > Display > Statutory Reports > VAT > Form - 14 > Annexure Ready.

2.    Press Enter.

3.    Select Annexure A.

4.    Press Enter.

Note: The annexures are exported along with Form - 14 to xml format. There is no provision to export the annexures separately.

The department has provided a java tool to verify the details in the XML file for returns and annexure. The information captured in the XML file is described below based on the fields displayed in the java tool provided by the department.

Field

Description

From

To

Displays the start and end date of the period for which the form is generated in DD/MM/YYYY format.

Registration Number

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

Name of the Dealer

Displays the name of the dealer, as recorded in the Mailing Name field of Company Creation screen.

Trade name if any

Displays the name of the dealer, as recorded in the Mailing Name field of Company Creation screen.

Address of the principal place of business

Displays the address of the dealer's business premises, as recorded in the Address field of Company Creation screen.

Name of goods on which tax is payable on MRP

Displays the commodity name of stock items from the transaction in which Nature of goods is set as MRP Goods.

Aggregate of MRP (Inclusive of tax)

Displays the assessable value and tax amount in the reporting period from sale of commodity for which Nature of goods is set as MRP Goods.

Aggregate of MRP (excluding tax)

Displays the assessable value in the reporting period from sale of commodity for which Nature of goods is set as MRP Goods.

Rate of tax%

Displays the rate of tax applicable to the respective commodity.

Amount of tax paid or payable

Displays the amount of tax paid or payable in lieu of sales with MRP Goods as Nature of goods.

Total Tax Payable/Paid

Displays auto computed value of total tax paid or payable in the reporting period.
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