Annexure H displays the material-wise details of purchases made from works contractors and manufacturing dealers. It has to be filed with the VAT return every quarter.
Details of purchases recorded with the following nature of transaction are displayed in this annexure:
● Purchase Taxable
● Purchase Taxable - Capital Goods
● Purchase Exempt
● Purchase From Unregistered Dealer
● Purchase - Works Contract
● Interstate Purchase - Taxable
● Interstate Purchase - Against Form C
● Interstate Purchase - E1
● Interstate Purchase - E2
● Interstate Purchase Exempt
● Interstate Purchase Exempt - E1
● Interstate Purchase - Zero Rated
● Imports
● Interstate Purchase Deemed Export
The transactions recorded by selecting stock items or ledgers predefined with Packing Materials or Plant & Machinery or Raw Material as the Nature of goods , are displayed in this annexure.
To export data to Box H 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 H 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. Press Enter to export data.
A brief explanation about the annexure fields is given below:
|
Field Name |
Description |
|
Box H (Details of Purchases by Works Contractors and Manufacturing Dealers) |
|
|
Materials |
Displays the purchases made from works contractors and manufacturing dealers recorded by selecting stock item predefined with any of the following Nature of goods : ● Packing Materials ● Plant & Machinery ● Raw Material |
|
From Within the State |
Displays the net assessable value of purchases recorded with the following nature of transactions: ● Purchase Taxable ● Purchase Taxable - Capital Goods ● Purchase Exempt ● Purchase From Unregistered Dealer ● Purchase - Works Contract For each Nature of goods , the corresponding purchase value is displayed. |
|
From Outside the State |
Displays the net value (including CST) of interstate purchases recorded with the following nature of transactions: ● Interstate Purchase - Taxable ● Interstate Purchase - Against Form C ● Interstate Purchase - E1 ● Interstate Purchase - E2 ● Interstate Purchase Exempt ● Interstate Purchase Exempt - E1 ● Interstate Purchase - Zero Rated ● Imports ● Interstate Purchase Deemed Export For each Nature of goods , the corresponding purchase value is displayed. |
|
Total |
Displays auto calculated value. |