A nnexure - LS9 captures dealer wise and rate wise details of goods sold to registered and unregistered dealers under different selling conditions.
This includes details of goods
● Sold at full rate of tax to registered dealers within the state.
● Sold at lower rate of tax to registered dealers within the state.
● Sold to unregistered dealers and consumers.
This annexure is divided into four parts:
Annexure - LS9A : This table captures dealer wise and rate wise details of goods sold at full rate of tax to registered dealers within the state.
Annexure - LS9B : This table captures dealer wise and rate wise details of goods sold at lower rate of tax to registered dealers within the state.
Annexure - LS9C : This table captures invoice wise and rate wise details of goods sold to unregistered dealers and consumers.