Annexure 30

Form DVAT 30 displays a list of all the purchases made during a particular return period.

To view the Form DVAT 30

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form DVAT 16.

2. Select Annexure Ready and press Enter.

3. Select Annexure 30 and press Enter in the e-VAT Annexures screen. The transactions forming part of this annexure is displayed. Press Ctrl+P (Print Annexure button) to open the Print Report screen.

4. Enter the return period and date in the Print Report screen. The Name, Status/Designation and Place gets captured from Company VAT Details screen.

5. Press Enter to generate Annexure 30 in Excel format.

The description of Annexure 30 is given below:

Registration Number

The TIN entered in Company VAT Details screen of F3: Statutory & Taxation features is displayed here.

Name of dealer

The Mailing Name entered in Company Creation screen is displayed here.

Address

The Address entered in the Company Creation screen is displayed here.

Purchase for the tax period - From (dd/mm/yy) and To (dd/mm/yy)

The period entered in Print Report screen of Annexure 30 is displayed here.

Method of Accounting

The method has to be selected manually.

Details of Purchases

1. Date of Purchase (dd/mm/yy)

The transaction date is displayed in DD/MM/YY format.

2. Invoice No./Delivery Note

The invoice number entered in the Supplier Invoice No. field of purchase invoice is displayed here.

3. Seller’s TIN

The TIN/Sales Tax Number of the party ledger selected while invoicing is displayed here. TIN must have 11 digits starting with 07. It can be predefined either in the party master or entered in Party Details screen of the invoice.

4. Seller’s Name

The name of the party ledger selected while invoicing is displayed here. The Type of Dealer should be selected either in party master or Party Details screen of the invoice. This column should not be blank.

Note: Seller's name will not be displayed if the report is configured to consolidate the value of all the purchases made from unregistered dealers.

5. Rate of Tax under DVAT Act (for all columns)

The rate of tax at which goods are purchased is displayed here based on the tax rate entered in stock item master or purchase ledger.

Inter-State Purchase/Stock Transfer/Import not eligible for credit of input tax

6. Import from Outside India

The net assessable value of all purchase recorded using the Nature of Transaction Imports is displayed here.

7. High Sea Purchase

The net assessable value of purchases recorded using the Nature of Transaction Purchase High Seas is displayed here.

8. Capital Goods purchase against C-Forms

The net assessable value of purchase of capital goods recorded with the following details is displayed here.

• Nature of Transaction is selected as Interstate Purchase - Against Form C

• The purchase ledger is predefined with:

• 2% tax rate.

• Capital Goods as the Type of Goods in VAT Details screen.

9. Goods (Other than capital goods) purchased against C-Forms

The assessable value of all inter-state purchases recorded using the following Nature of Transactions is displayed here.

• Interstate Purchase - E1.

• Interstate Purchase - E2.

• Interstate Purchase Exempt - E1.

10. Purchases against H-Form (other than Delhi dealers)

The assessable value of all inter-state purchase recorded using the Nature of Transaction Interstate Purchase Deemed Export is displayed here.

11. Purchases without Forms

The assessable value of all inter-state purchase recorded using the following Nature of Transactions is displayed here.

• Interstate Purchase Exempt.

• Interstate Purchase - Taxable. Here the assessable value of transactions recorded by selecting stock items attracting 1%, 4%, 5%, 12.5% and 20% is captured.

12. Inward Stock Transfer (Branch) against F-Form

The assessable value of all inter-state purchases recorded using the Nature of Transaction Interstate Branch Transfer Inward is displayed here.

13. Inward Stock Transfer (Consignment) against F-Form

The assessable value of all inter-state purchases recorded using the Nature of Transaction Interstate Consignment Transfer Inward is displayed here.

14. Own goods received back after job work against F-Form

The value of goods entered in Material In voucher is displayed here only when,

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

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

15. Other dealers goods received for job work against F-Form

The value of goods entered in Material In voucher is displayed here only when,

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

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

Local Purchases not eligible for credit of input tax

16. Purchase From Unregistered dealer

The assessable value of purchase recorded with the following settings is displayed here.

• Party ledger is predefined with Unregistered dealer as the Type of Dealer.

• Nature of Transaction is selected as Purchase From Unregistered Dealer.

17. Purchases from Composition Dealer

The assessable value of purchase recorded with the following settings is displayed here.

• Party ledger is predefined with Composition dealer as the Type of Dealer.

• Nature of Transaction is selected as Purchase From Composition Dealer.

18. Purchase of Non-creditable goods (Schedule- VII)

The value of purchase recorded using Nature of Transaction Purchases Non-Creditable is displayed here.

19. Purchase of Tax free goods

The assessable value on purchase recorded using Nature of Transaction Purchase Tax Free is displayed here.

20. Purchase of Labour & services related to Works Contract

The amount deducted towards labour charges in works contract purchases recorded with the following details is displayed here:

• Sales transaction is recorded using the Nature of Transaction Purchase - Works Contract.

• In the Works Contract Details screen of sales invoice, the Type of Works Contract is set to Others and percentage or amount of deduction is entered in Deduction for Labour Charges field.

21. Purchase against tax invoices not eligible for ITC *

This field will be currently left blank.

22. Purchase of Goods against Retail Invoices

This field will be currently left blank.

23. Purchase of Petrol & Diesel from Oil Marketing Companies in Delhi

The assessable value of purchase recorded using Nature of Transaction Purchase Exempt is displayed here if the stock item selected in the invoice is predefined with Petrol/Diesel as the Type of Goods.

24. Purchase from Delhi dealers against Form-H

The assessable value of purchase recorded using Nature of Transaction Purchase Deemed Export is displayed here.

25. Purchase of Capital Goods (Used for manufacturing of non-creditable goods)

The assessable value of purchases recorded using the Nature of Transaction Purchase Exempt - Capital Goods with the following settings in VAT Details screen is displayed here.

• The Company Nature of Business is selected as Mfg. Non-Creditable Goods.

• Tax Rate is defined as 0%.

• Tax Type is set to Exempt.

Local Purchases eligible to credit of input tax

Capital Goods

26. Purchase Amount (excluding VAT)

The assessable value of purchases recorded with the following settings are displayed here.

• The purchase ledger is grouped under Fixed Assets.

• In VAT Details screen of Fixed Asset ledger, the Classification/Nature of transaction is selected as Purchase Taxable - Capital Goods.

27. Input Tax Paid

The input VAT paid on purchases recorded with the following settings are displayed here.

• The purchase ledger is grouped under Fixed Assets.

• In VAT Details screen of Fixed Asset ledger, the Classification/Nature of transaction is selected as Purchase Taxable - Capital Goods.

Others (Goods)

28. Purchase Amount (excluding VAT)

The assessable value of purchases recorded using Nature of Transaction - Purchases Taxable for purchase of stock item predefined with 1%, 4%, 5%, 12.5% and 20% tax rates is displayed here.

29. Input Tax Paid

The input VAT calculated (on the assessable value displayed in column 28) using VAT ledger grouped under Duties & Taxes with Type of Duty/Tax as VAT is displayed here.

Others (Works Contract)

30. Purchase Amount (excluding VAT)

The assessable value of purchases recorded using Nature of Transaction - Purchase - Works Contract for purchase of work contract (identified as stock item predefined with 4%, 5% and 12.5% tax rates) is displayed here.

31. Input Tax Paid

The input VAT calculated (on the assessable value displayed in column 30)using VAT ledger grouped under Duties & Taxes with Type of Duty/Tax as VAT is displayed here