Annexure 2B - Print (Delhi)

If the periodicity is selected as:

● Monthly, the format will be YYYYMM . For example, if the period is April 2016, the period is displayed as 201604. The codes for month are as follows:

o 01 for January

o 02 for February

o 03 for March

o 04 for April

o 05 for May

o 06 for June

o 07 for July

o 08 for August

o 09 for September

o 10 for October

o 11 for November

o 12 for December

● Quarterly, the format will be YYYYQQ . For example, if the period is April to June 2016, the period is displayed as 20164. The codes for the Quarters are as follows:

o Q1 (Apr - Jun) - 41

o Q2 (Jul - Sep) - 42

o Q3 (Oct - Dec) - 43

o Q4 (Jan - Mar) - 44

If the TIN number in the Party Details screen is different from the party ledger creation screen, the number at the Party Details screen will be displayed in the report.

The nature of transactions considered here are:

● Deemed Export

● Direct Export

The nature of transaction considered here is Sales High Seas .

In the material out voucher,

● A godown, in which the option Our Stock with Third Party is enabled, is selected in Destination Godown option.

● Form F is selected in Statutory Details screen (displayed on enabling the option Provide VAT Details ).

In the material out voucher,

● A godown, in which the option Third Party Stock with Us is enabled, is selected in Destination Godown option.

● Form F is selected in Statutory Details screen (displayed on enabling the option Provide VAT Details ).

The nature of transaction considered here is Interstate Sales - Zero Rated and the party ledger is predefined with SEZ as the Type of Exemption .

The nature of transaction considered here is Interstate Sales - Zero Rated . The party ledger selected in the transaction is predefined with Diplomatic Missions & U.N. as the Type of Exemption .

The following transactions are considered:

● Interstate Sales - Against Form C

● Interstate Sales - E1

● Interstate Sales Exempt - E1

● Interstate Sales - E2

The nature of transactions considered here is:

● Interstate Sales Exempt .

Section 4 of Delhi VAT Act says :

The rates of tax payable on the taxable turnover of a dealer shall be

(a) in respect of goods specified in the Second Schedule, at the rate of one paisa in the rupee.

(b) in respect of goods specified in the Third Schedule, at the rate of five paise in the rupee.

(c) in respect of goods specified in the Fourth Schedule, at the rate of twenty paise in the rupee.

(d) in respect of the goods involved in the execution of the works contract, at the rate of twelve and a half paise in the rupee.