Vat return annexure categories in TN Vat

SALES TAX – ANNEXURE I – Purchases C – Capital Goods E – Exempted I – Import O – Interstate Purchase requiring no form C R – Local Purchase Input (First Schedule) A – Purchase effected through Agents / Branches B – Industrial Input SALES TAX – ANNEXURE II – Sales E – Exempt F – First Schedule R – Sales Return S – Stock…

State wise TIN Codes

LIST OF STATE CODES CORRESPONDING TO TIN NUMBER UNDER COMMERCIAL TAX DEPARTMENT (first two digit of TIN) Name of the State Code Name of the State Code Jammu and Kashmir 01 West Bengal 19 Himachal Pradesh 02 Jharkhand 20 Punjab 03 Orissa 21 Chandigarh 04 Chhattisgarh 22 Uttarakhand 05 Madhya Pradesh 23 Haryana 06 Gujarat 24 Delhi 07 Daman and Diu 25 Rajasthan 08 Dadra…

Purchase annexures in new web portal – Tamilnadu Commercial Tax

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…

List of Vat returns in Tamilnadu Sales tax

Form Name No. of Annexures Duration of filing Taxpayers eligible to file  VAT FORM I 29 Monthly All Taxpayers  VAT FORM I1 2 Annually Dealers doing business in exclusively Exempted Goods purchased locally  VAT FORM K 2 Monthly Taxpayers registered under all Composition Scheme ( u/s 3(4), 6, 6A, 8)  VAT FORM M 0 Quarterly Government Departments  VAT FORM N 0 Annually In case of…

List of Sales Annexures – eCtax Tamilnadu

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…