Annexure - LS10C captures invoice wise and dealer wise details of de-escalation in the price of goods purchased (including capital goods).
To view and export Annexure LS-10 Table C
1. Go to Gateway of Tally > Display > Statutory Reports > VAT > select Form VAT R1.
2. Select Annexure Ready and press Enter.
3. Select Annexure - LS10C and press Enter. The Annexure - LS10C appears.
4. Click E: Export.
5. Press Enter to export data.
The exported data appears in the TEMPLATE-VAT-RETURN-R1-LS10C-LIST_OF_DE-ESCALATION_IN_PRICE.xls file.
Note: The Excel file should be imported into the return filing utility provided by the government.
The value of LS10C is captured in
o Form VAT R1 - 2D (b)(i) Increase/Decrease in sales turnover as effect of return of goods & (de-)/ escalation as per LS-10.
o Form VAT R1 - 2D (b)(ii) Increase/Decrease in Tax as effect of return of goods & (de-)/ escalation as per LS-10.
The description of the information displayed in each field of the Excel sheet is given below:
|
Field Name |
Description |
|
Serial No. |
Displays the serial number of the rows in the annexure. |
|
Nature of Sale* |
Displays the nature of sale as per the Nature of Transaction selected. |
|
Name of the seller/person to whom DDN issued as the case may be * |
Displays the name of the purchaser to whom the goods were sold. |
|
TIN/Registration Application No.* |
Displays the TIN or application number of the purchaser. |
|
DDN No. * |
Displays the credit note number. |
|
DDN Date * |
Displays the credit note date. |
|
DDN Amount * |
Displays the total value of the credit note. |
|
Original Sale Invoice No. * |
Displays the sales invoice number (as entered while recording credit note). |
|
Original Sale Invoice Date * |
Displays the sales invoice date (as entered while recording credit note). |
|
Total Value of the Original Invoice (Amount in) * |
Displays the sales invoice value (as entered while recording credit note). |
|
Rate of Tax* |
Displays the tax rate prevailing for the commodity in the State of Haryana. The tax rate is listed as per the list provided by the department. |
|
De-escalation in Turnover* |
Displays the de-escalated value of goods. |
|
De-Escalation in Tax (including surcharge, if charged) |
Displays the tax value of the de-escalated goods. |