Name of Annexure

Type of Annexure (Purchase side)

Annexure 1 List of 1st Schedule Goods Purchased from Registered Taxpayer
Annexure 2 List of 1st Schedule Goods Received from Registered Local Principal by Agents
Annexure 3 List of 1st Schedule Goods Purchased from Unregistered Taxpayer (Net Purchases)
Annexure 4 List of 2nd Schedule Goods Purchased from Registered Taxpayer other than Sugarcane
Annexure 5 List of Purchase Return of 1st Schedule Goods purchased from Registered Taxpayer
Annexure 6 List of Goods Purchased from other Registered Taxpayer (Compounding Taxpayer and Below threshold limit taxpayers)
Annexure 7 List of Purchase of Exempted Goods or Purchase of Goods from Exempted Seller (Net Purchases)
Annexure 8 List of Goods Purchased in the Course of Inter State trade
Annexure 9 List of Purchase Return of Goods Purchased in the Course of Inter State trade
Annexure 10 List of Inter – State Branch Transfer and Consignment Transfer inward
Annexure 11 List of Goods imported from outside the Country
Annexure 12 Schedule for Reversal of Input Tax Credit
Annexure 13 Capital Goods purchase Master (one time entry)
Annexure 14 ITC on Capital Goods adjustment details (TIN, Invoice details should be available in the current or previous months master)