Annexure - LP8C of Form VAT R1 (Haryana)

Annexure - LP8C captures invoice wise and dealer wise details of de-escalation in the price of goods purchased (including capital goods).

To view and export Annexure LP-8 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 - LP8C and press Enter . The Annexure - LP8C appears.

4. Click E : Export .

5. Press Enter to export data.

The exported data appears in the TEMPLATE-VAT-RETURN-R1-LP8C-LIST_OF_DE-ESCALATION_IN_THE_PRICE.xls file.

N ote: T he Excel file should be imported into the return filing utility provided by the government.

T he value of LP8C is captured in

o Form VAT R1 - 3B (b)(i) Increase/Decrease in Purchases turnover as effect of return of goods & (de-)/ escalation as per LP-8 .

o Form VAT R1 - 3B (b)(ii) Increase/Decrease in Tax Paid as effect of return of goods & (de-)/ escalation as per LP-8 .

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 Purchase*	Displays the nature of purchase 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 seller from whom the goods were purchased. The Debit Note is issued to this seller.
TIN/Registration Application No.*	Displays the TIN or application number of the seller.
DDN No. *	Displays the debit note number.
DDN Date *	Displays the debit note date.
DDN Amount *	Displays the total value of the debit note.
Original Sale Invoice No. *	Displays the seller’s invoice number (as entered in the Statutory Details screen while recording debit note).
Original Sale Invoice Date *	Displays the seller’s invoice date (as entered in the Statutory Details screen while recording debit note).
Total Value of the Original Invoice (Amount in) *	Displays the seller’s invoice value (as entered in the Statutory Details screen while recording debit 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 with Nature of Transaction selected as: ● P urchase Deemed Export ● Interstate Purchase Deemed Export ● Interstate Purchase Exempt - E1 ● Interstate Purchase - E2 ● Interstate Purchase - E1 ● Interstate Purchase - Against Form C ● Interstate Purchase - Zero Rated ● Interstate Purchase Exempt ● Interstate Purchase - Taxable ● Purchase High Seas ● Imports
De-Escalation in Tax Paid on Purchases (including surcharge)*	Displays the tax value of the de-escalated goods.
Whether goods classified as capital goods	This field is enabled when Purchase taxable - Capital goods is selected as the Nature of Transaction in VAT Details screen while recording ledger master.