Annexure for Value Added Tax

To print the Annexure for Value Added Tax Payments made under section 43B (Clause 21), follow the steps given below:

Go to Gateway of Tally > Audit & Compliance > 44AB Audit

Select Value Added Tax and press Enter
Click on P: Print or press ALT+P.

The Printing VAT/CST Payable Summary screen appears as shown:

Set Print as Annexure to Yes
Press Enter to print the Annexure to Value Added Tax

The Annexure to Value Added Tax Payments appears as shown:

Brief description about the columns in Annexure to Value Added Tax Payments

Column Heading	Description
Sl. No.	Displays the serial numbers.
Nature of Liability	Type of statutory payment which is due
Amount incurred during the previous year but remaining outstanding as on the last day of the previous year	The taxable amount which was due for payment but not paid as on the last day of the previous financial year
Amount paid/set off before the due date of filing return / date upto which reported in the Tax Audit report, whichever is earlier against column (3)	The taxable amount which was paid or set off, which ever is earlier, before the date of filing the returns and reported in the tax audit report.
Amount unpaid on the due date of filing the return/date upto which reported in the tax audit report whichever is earlier	It is the unpaid tax amount as on the due date or the audit report date.
Whether passed through the Profit & Loss Account	By default this column is set to No
Remarks	Remarks of the auditor, if any to be entered manually.

Note: The VAT Payment Vouchers with Audit Status as Disallowed will not be considered as VAT payments. This will appear separately as Payment Disallowed in the VAT/CST Payable Summary screen.