A nnexure - LP7 captures dealer-wise and rate-wise details of goods, from registered and unregistered dealers.
This includes goods
● Purchased at full rate of tax (including capital goods) from registered dealers within the state.
● Purchased at lower rate of tax (including capital goods) from registered dealers within the state.
● Purchased (including capital goods) from composition dealers within the state.
● Purchased as exempted goods, purchase from unregistered dealers and local zero rated purchases within the state.
This annexure is divided into four parts:
Annexure - LP7A : This table captures dealer wise and rate wise details of goods purchased at full rate of tax (including capital goods) from registered dealers within the state.
Annexure - LP7B : This table captures dealer wise and rate wise details of goods purchased at lower rate of tax (including capital goods) from registered dealers within the state.
Annexure - LP7C : This table captures invoice wise and rate wise details of goods purchased (including capital goods) from composition dealers within the state.
Annexure - LP7D : This table captures invoice wise and rate wise details of goods purchased as exempted goods, purchased from unregistered dealers and zero rated purchases within the state.