Annexure LS-9 captures dealer wise and rate wise details of goods,
● Sold at full rate of tax to registered dealers within the state.
● Sold at lower rate of tax to registered dealers within the state.
● Sold to unregistered dealers and consumers.
This annexure is divided into four parts:
Annexure LS-9 Table A: This table captures dealer wise and rate wise details of goods sold at full rate of tax to registered dealers within the state.
Annexure LS-9 Table B: This table captures dealer wise and rate wise details of goods sold at lower rate of tax to registered dealers within the state.
Annexure LS-9 Table C: This table captures invoice wise and rate wise details of goods sold to unregistered dealers and consumers.
Annexure LS-9 Table D: This table captures the summary of taxable sales made in the state.