Annexure C-II displays the dealer-wise details of taxable purchases made from unregistered dealers. Purchase of Schedule I (predefined with Schedule as Schedule I ) and MRP goods (predefined with Nature of goods as MRP goods ) are not displayed here. It has to be filed with the VAT return every quarter.
Details of purchases recorded with the nature of transaction Purchase From Unregistered Dealer .
Purchases recorded with party ledger in which the Type of Dealer is set to Unregistered or any dealer type other than Regular , are displayed in this annexure.
The transactions recorded with stock items predefined with schedules other than Schedule I are displayed in this annexure.
To export data to Box C-II template
1. Copy the excel template to the Tally.ERP 9 installed folder.
2. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form RT-I .
3. Click A : Annexures .
4. Select Box C-II and press Enter .
5. Click E : Export to view the Export Report screen. Based on the VAT Form RT-I report period, the From and To dates are displayed here. These dates can be changed from e-VAT Annexures report, if required. Ensure the template is available in the Export Location .
6. Add the number of rows based on the count provided in No. of rows to be added field.
7. Press Enter to export data.
A brief explanation about the annexure fields is given below:
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Legend |
Indicates what is new in the form |
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Indicates what has changed in the form |
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Indicates what has been removed from the form |
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Field Name |
Description |
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Box C (Dealer wise purchase of taxable goods within the state at line 11(i) above excluding Schedule I and MRP goods) |
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II. Purchases from unregistered dealers/Persons other than dealers: |
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Name and style of unregistered dealer from whom purchase is made: |
Displays the name of the party entered in the party ledger or in the Party Details screen of the invoice. |
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Complete address |
Displays the address of the party predefined in the party ledger or entered in the Party Details screen of the invoice. |
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1% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I attracting 1% tax rate . |
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5% (Sch-IIIA) |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III - A and attracting 5% tax rate . |
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5% (Sch-III) |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III and attracting 5% tax rate . |
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6% (Sch-III) |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of schedule III and attracting 6% tax rate . |
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13.50% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I attracting 13.5% tax rate . |
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14.50% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I and attracting 14.5% tax rate . |
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15% |
Displays the net assessable value of purchases made from unregistered dealers by selecting stock items of any schedule other than schedule I and attracting 15% tax rate . |
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Goods received free of cost |
Displays the assessable value of free stock items which are part of actual quantity but not billed. |
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Total |
Displays total value of purchases excluding the value of goods received free of cost. |
Last updated for Release 5.4.7