Purchase List ITR Not Claimed is an annexure to be submitted along with VAT return Form 17 for all the transactions of purchase from registered or unregistered dealers within the state which are taxable.
Purchase List ITR Not Claimed displays transactions where,
● Nature of transaction selected is Non Creditable Purchase - Special Goods.
● The VAT TIN number of the party is 11 digits long and starts with 22.
To export Purchase List ITR Not Claimed to excel template
1. Go to Gateway of Tally > Display > Statutory reports > VAT > Form 17 > Annexures.
2. Select Purchase List ITR Not Claimed, and press Enter.
3. Click L: Party-wise.
4. Click E: Export. Ensure that the excel template is available at the Export Location.
5. Press Enter to export.
To export the Purchase List ITR Not Claimed in xml format
1. Go to Gateway of Tally > Display > Statutory reports > VAT > Form 17.
2. Click A: Annexures.
3. Select Purchase List ITR Not Claimed, and press Enter.
4. Click L: Party-wise.
5. Press Ctrl+E. The Export Report screen appears.
6. Select the option XML (data interchange) in the field Format.
7. Press Enter to export annexure in XML format.
The fields in the form are described below:
|
Field name |
Description |
|
S No. |
Displays the serial numbers for all the suppliers listed in the annexure. |
|
Name of Dealer from Whom Goods Purchased |
Displays the name of the local supplier from whom goods are purchased, as entered in the field Name in the party ledger master or in the Party Details screen. |
|
TIN No. |
Displays the VAT TIN of the dealer party, as recorded in the field VAT TIN No. in the VAT Details screen in party ledger master or in the field TIN/Sales Tax No. in the Party Details screen of the purchase transaction. In case of an unregistered dealer, the TIN should be 88888888888 by default. |
|
Description of Goods Purchased |
Displays the commodity name of the item selected in the purchase invoice, as recorded in the Commodity name field in the VAT Details screen of the relevant master. |
|
Amount of total purchase with tax |
Displays the assessable value including tax from purchases made from the party in the return period. |
|
Amount of input tax rebate |
Displays the tax value of the goods purchased from the party in the return period. |
|
Remarks |
Displays the debit balance of the party ledger in the previous quarters. |