Type search words and press enter
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/te9rel64/Tax_India/VAT/Odisha/OD_Annexure_II.htm

Annexure II - Form VAT 201 (Odisha)

Annexure II displays details of interstate sales value of goods, and purchase values of goods within the state in the return period.

To view Annexure II

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .

2. Press Enter .

3. Select Annexure II .

4. Press Enter .

T o export Annexure II

1. Copy the required excel template to the Tally.ERP 9 installation folder.

2. G o to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT 201 > Annexure Ready .

3. Select Annexure II , and press Enter .

4. Press Ctrl+E to view the Export Report screen .

5. Press Enter to export.

The nature of transactions considered for Annexure II:

● Interstate Sales - Against Form C

● Interstate Sales - Taxable

● Interstate Sales - Works Contract

Legend

Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

A brief explanation about the annexure fields is given below:

Field Name

Description

Table-I

01. Particulars of interstate sale

Displays the assessable value of sales at 1%, 2%, 5%, 10%, 13.5%, 14.5%, 25%, and 50%.

The nature of transactions considered are Interstate Sales - Against Form C , Interstate Sales - Taxable , Interstate Sales - Works Contract .

Note: The tax rate 14.5% is now added.

02. Total CST payable as at ix(c) in the Table-I

Displays auto calculated value.

Table-II

Particulars of purchase within the state

Displays the assessable value of purchases within the state at  1%, 2%, 5%, 10%, 12.5%, 13.5%, 14.5%, 25%, and 50%.

The nature of transactions considered are Interstate Sales - Against Form C , Interstate Sales - Taxable , Interstate Sales - Works Contract .

Note: The tax rate 14.5% is now added.

04. Total Input Tax Credit at ix(c) in the Table-II

Displays auto calculated value.

05. ITC to be reduced [04 – 02]

Displays auto calculated value.

To adjust the ITC amount record a journal voucher for reversing the input tax against interstate sales .

Last updated for Release 5.3.2

Mail this article