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  • Seller's TIN (C03) Seller's Name (C04) Year & (Month or Quarter) (Yyyymm or Yyyyqq) (C02)

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    Chirag Dua
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    This document appears to be a purchase record from a seller containing details of purchases made in the year/quarter 201444. It includes fields for the seller's name and TIN, import amounts, purchase types categorized by location and form used, tax rates, purchase amounts and taxes paid. The types of purchases include imports, high seas purchases, purchases from unregistered dealers, inter-state purchases with and without forms, stock transfers, capital goods purchases and local purchases eligible for input tax credit.

    Original Description:

    Sales Purchase

    Original Title

    Annexure2A

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    This document appears to be a purchase record from a seller containing details of purchases made in the year/quarter 201444. It includes fields for the seller's name and TIN, import amounts, purchase types categorized by location and form used, tax rates, purchase amounts and taxes paid. The types of purchases include imports, high seas purchases, purchases from unregistered dealers, inter-state purchases with and without forms, stock transfers, capital goods purchases and local purchases eligible for input tax credit.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    8 views4 pages

    Seller's TIN (C03) Seller's Name (C04) Year & (Month or Quarter) (Yyyymm or Yyyyqq) (C02)

    Uploaded by

    Chirag Dua
    This document appears to be a purchase record from a seller containing details of purchases made in the year/quarter 201444. It includes fields for the seller's name and TIN, import amounts, purchase types categorized by location and form used, tax rates, purchase amounts and taxes paid. The types of purchases include imports, high seas purchases, purchases from unregistered dealers, inter-state purchases with and without forms, stock transfers, capital goods purchases and local purchases eligible for input tax credit.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    C01

    Year &
    Sellers TIN (C03)
    (Month or
    Quarter)
    (YYYYMM or
    YYYYQQ)
    (C02)

    Sellers Name (C04)

    Import
    from
    Outside
    India
    (C05)

    0
    1
    2
    3

    0
    201444
    201444
    201444

    0.00
    ###
    ###
    ###

    201444

    5
    6
    7
    8

    201444
    201444
    201444
    201444

    T
    Global Business Enterprises
    Goodscour Industrial Co Ltd
    Hk Yixiang Import And Export
    Limited
    Jiangmen City Rainbow Trading
    Ltd
    Sai International
    Sai International
    Vishal Trade Concern
    Wanda Scouring Commodity Mfg
    Co Ltd

    07840454067
    07840454067
    07410305360

    ###

    ###

    High Seas Own Goods


    Purchase Received
    (C06)
    Back after job
    work against
    F-Form
    (C07)

    Purchase from Unregistered


    Dealer/Composition Dealer/Non
    Creditable Goods/Against Retail
    Invoices/Tax free Goods/Labour &
    Services related to work contract/Tax
    invoices not eligible for ITC/Delhi
    dealers against Form-H/Capital
    Goods(Used for manufacturing of noncreditable goods) (C08)

    Other
    Dealer
    Received
    for job
    work
    against
    F-form
    (C09)

    Capital
    Goods
    Purchase
    Against
    C-Form
    (C10)

    Goods
    (Other than
    capital
    goods)
    purchased
    against
    C-Forms
    (C11)

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    2074586.00

    Inter state
    Purchase
    against
    H-Form
    (other
    than Delhi
    dealers)
    (C12)

    Inter state
    Purchase
    without
    Forms
    (C13)

    Inward
    Stock
    Transfer
    (Branch)
    against
    F-Form
    (C14)

    Inward
    Stock
    Transfer
    (Consign
    ment)
    against
    F-Form
    (C15)

    Local
    Purchas
    e
    eligibleCapital
    GoodsRate of
    Tax
    (C16)

    Local
    Purchas
    e
    eligibleCapital
    GoodsPurchas
    e
    Amount
    (C17)

    Local
    Purchas
    e
    eligibleCapital
    GoodsInput
    Tax Paid
    (C18)

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    Local
    Purchas
    e
    eligibleCapital
    GoodsTotal
    Purchas
    e
    includin
    g
    Tax
    0.00

    Type of
    Purchas
    e (C20)

    GD
    GD
    PTF

    Local
    Purchas
    e
    eligibleOthersRate of
    Tax
    (C21)

    Local
    Purchas
    e
    eligibleOthersPurchas
    e
    Amount
    (C22)

    Local
    Purchas
    e
    eligibleOthersInput
    Tax Paid
    (23)

    0.00

    0.00

    0.00

    5.00
    12.50

    ###
    ###

    Local
    Purchas
    e
    eligibleOthersTotal
    Purchas
    e
    includin
    g Tax
    (C24)
    0.00

    18456.00 ###
    42876.00 ###

    Rate of
    Tax on the
    Item
    under
    Delhi
    Value
    Added
    Tax
    Act,2004(
    C25)

    Does this
    purchase
    pertain to
    dispatches
    made by
    seller is
    previous
    Quarter?
    (Yes,No)
    (C26)

    0.00
    0.00
    0.00
    0.00

    T
    No
    No
    No

    0.00

    No

    5.00
    12.50
    0.00
    0.00

    No
    No
    No
    No

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