Purchase Annexure (Maharashtra)

10

Purchases within state from TIN holder

Purchase - Taxable, Purchase - Works Contract, Labour Charges Paid, Purchase - Zero Rated, Purchase From Composition Dealer, Purchase Tax Free, Purchase Exempt

15

Purchases within state from TIN holder (Capital Assets)

Purchase Taxable - Capital Goods

90

Purchase Goods Return for transaction types 10, and 15

95

Purchase debit note for transaction types 10, and 15

20

Purchases within state  from Non-TIN holder (URD)

Purchase From Unregistered Dealer

91

Purchase Goods Return (within the state URD) for transaction type 20

96

Purchase Debit Note (within the state URD) for transaction type 20

30

Interstate Branch Transfer/Consignment Purchases

Interstate Branch Transfer Inward, Interstate Consignment Transfer Inward

31

Purchase Goods Return (Inter-state branch transfer) for transaction type 30

Interstate Branch Transfer Inward, Interstate Consignment Transfer Inward

32

Purchase Debit Note (Inter-state branch transfer) for transaction type 30

Interstate Branch Transfer Inward, Interstate Consignment Transfer Inward

35

Branch transfer within the State

Branch Transfer Inward, Consignment Transfer Inward

36

Purchase Good Return (within state branch transfer) for transaction type 35

Branch Transfer Inward, Consignment Transfer Inward

37

Purchase Debit Note (within state branch transfer) for transaction type 35

Branch Transfer Inward, Consignment Transfer Inward

40

Inter-State Purchases against Form-C

 Interstate Purchase - Against Form C

41

Purchase Good Return (interstate purchases against Form-C ) for transaction type 40

 Interstate Purchase - Against Form C

42

Purchase Debit Note (interstate purchases against Form-C ) for transaction type 40

 Interstate Purchase - Against Form C

45

Purchases against Form-C within the state (Purchase in transit u/s 6(2))

Interstate Purchase - E1, Interstate Purchase - E2

46

Purchase Good Return (purchases against Form-C within the state) for transaction type 45

Interstate Purchase - E1, Interstate Purchase - E2

47

Purchase Debit Note (purchases against Form-C within the state) for transaction type 45

Interstate Purchase - E1, Interstate Purchase - E2

50

Inter-State Purchases against Form-H

Interstate Purchase Deemed Export

51

Purchase Good Return (inter state purchases against Form-H ) for transaction type 50

Interstate Purchase Deemed Export

52

Purchase Debit Note (inter state purchases against Form-H ) for transaction type 50

Interstate Purchase Deemed Export

55

Purchases against H Form within state

Purchase Deemed Export

56

Purchase Good Return (purchases against H Form within state) for transaction type 55

Purchase Deemed Export

57

Purchase Debit Note (purchases against H Form within state) for transaction type 55

Purchase Deemed Export

60

Imports (Direct)

Imports

61

Purchase Good Return (Direct Import ) for transaction type 60

Imports

62

Purchase Debit Note (Direct Import) for transaction type 60

Imports

65

Imports (High Seas)

Purchase High Seas

66

Purchase Good Return (High Seas) for transaction type 65

Purchase High Seas

67

Purchase Debit Note (High Seas) for transaction type 65

Purchase High Seas

70

Inter-State Purchases without Form

Interstate Purchase - Taxable

71

Purchase Good Return (inter-state purchases without form) for transaction type 70

Interstate Purchase - Taxable

72

Purchase Debit Note (inter-state purchases without form) for transaction type 70

Interstate Purchase - Taxable

75

Interstate purchases against Form-I

Interstate Purchase - Zero Rated + Sub Type = Not Applicable OR SEZ / STP / EHTP

76

Interstate purchases against Form-I

Interstate Purchase - Zero Rated + Sub Type = Not Applicable OR SEZ / STP / EHTP

77

Interstate purchases against Form-I

Interstate Purchase - Zero Rated + Sub Type = Not Applicable OR SEZ / STP / EHTP

45

Purchases against Form-C within the state (Purchase in transit u/s 6(2))

Interstate Purchase Exempt with Form C +  Is under CST exemption is No

46

Purchase Good Return (Purchases against Form-C within the state (Purchase in transit u/s 6(2))) for transaction type 45

Interstate Purchase Exempt with Form C +  Is under CST exemption is No

47

Purchase Debit Note (Purchases against Form-C within the state (Purchase in transit u/s 6(2))) for transaction type 45

Interstate Purchase Exempt with Form C +  Is under CST exemption? is No

40

Interstate Purchases against Form-C

Interstate Purchase Exempt with Form C +  Is under CST exemption? is Yes

41

Purchase Good Return (Interstate Purchases against Form-C ) for transaction type 40

Interstate Purchase Exempt with Form C +  Is under CST exemption? is Yes

42

Purchase Debit Note (Interstate Purchases against Form-C ) for transaction type 40

Interstate Purchase Exempt with Form C +  Is under CST exemption? is Yes

75

Inter-State Purchases against Form-I

Purchase - Zero Rated + Sub Type = SEZ / STP / EHTP

76

Purchase Good Return (Inter-State Purchases against Form-I ) for transaction type 75

Purchase - Zero Rated + Sub Type = SEZ / STP / EHTP

77

Purchase Debit Note (Inter-State Purchases against Form-I ) for transaction type 75

Purchase - Zero Rated + Sub Type = SEZ / STP / EHTP