Sales annexures in new web portal – Tamilnadu Commercial Tax

Name of Annexure

Type of Annexure (Sales side)

Annexure 15 List of 1st Schedule Goods Sold to Registered Taxpayer within the State by Taxpayer
Annexure 16 List of 1st Schedule Goods Sold on behalf of Local Registered Principal as Agent
Annexure 17 List of 1st Schedule Goods Sold by Agents – to be declared by Local Registered Principal Taxpayer
Annexure 18 List of 2nd Schedule Goods Sold to Registered Taxpayer and Unregistered Taxpayer other than Sugarcane within the State
Annexure 19 List of Sales Return of 1st  Schedule Goods Sold to Registered Taxpayer
Annexure 20 List of Local Zero Rated Sales to SEZ located within Tamil Nadu and schedule 5 notified organizations within the State of Tamilnadu
Annexure 21 List of Exempted Sales to Registered Taxpayer within the State
Annexure 22 List of I Schedule & II Schedule Goods Sold in the Course of Inter State Trade or Commerce
Annexure 23 List of Sales Return of I Schedule & II Schedule Goods Sold in the Course of Inter State
Annexure 24 List of Inter – State Branch Transfer and Consignment Transfer outward
Annexure 25 Details of Turnover claimed as Sales of Goods in the Course of import into India (High sea sales/In bond sales)
Annexure 26 Details of Turnover claimed as Sales of Goods in the Course of export outside India U/s: 5(1)
Annexure 27 Details of Turnover claimed as Sales of Goods in the Course of export outside India U/s: 5(3)
Annexure 28 Details of Turnover claimed as exemption under Section 6(2) of the CST Act
Annexure 29 Stock Inventory

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