-
7/28/2019 e Return Annexures
1/306
Sno Error Line No Error BOX No Error Box Description
1 2 Annexures M V A T R C No
2 2 Annexures Fin Year
3 5 Annexure Option
4 6 Annexure Option5 7 Annexure Option
6 8 Annexure Option
7 9 Annexure Option
8 10 Annexure Option
9 11 Annexure Option
-
7/28/2019 e Return Annexures
2/306
Error Description
M V A T R C No Not Entered
Financial Year Must be Selected
Option should be Selected >> J1 Anx
Option should be Selected >> J2 AnxOption should be Selected >> C Anx
Option should be Selected >> D Anx
Option should be Selected >> G Anx
Option should be Selected >> H Anx
Option should be Selected >> I Anx
Return Anx ERRORS
-
7/28/2019 e Return Annexures
3/306
1
2
3
4
5
1.The
The Te
B. It is n
point no
C. Dow
A. An
Sr. No.
http://www.mahavat.gov.in/http://www.mahavat.gov.in/http://www.mahavat.gov.in/http://www.mahavat.gov.in/ -
7/28/2019 e Return Annexures
4/306
1. Do
F. Don
E. It is
6.Ackn
7.Keep
the sales
4.Brows
5.Press
2. Enter
3. Select
D. Upl
1. Log o
6.After
rem.txt f
4.After
5.If entr
2. After
the apro
or "No"
and also
3.If ann
The det
-
7/28/2019 e Return Annexures
5/306
5. Do
3. Do
4. Do
2. Do
-
7/28/2019 e Return Annexures
6/306
Deemed dealers as covered by Expl. to Section 2(8) and who are not required to file
Audit Report in Form-704.
Dealers covered under composition scheme as envisaged under sub-sections (1), (2) and
(3A) of section 42 and who are not required to file Audit Report in Form-704.
Dealers covered under composition scheme as envisaged under sub-section (3) of
section 42 and who are not required to file Audit Report in Form-704.
Dealers required to file monthly, Quarterly, Six-monthly returns and Mandap
Decorators and who are not liable to file Audit Report in For-704 excluding those
covered at Sr. No. 2 and 3 above
In case of a dealer following under any of the above category (except Sr. No.-2) wherebusiness is discontinued or disposed off or transferred, then requisite annexures shall be
filed along with the last return in which aforesaid contingencies have occurred
eturn Annexure template is available on website www.mahavat.gov.in
plate can be downloaded as: Downloads > Forms > Electronic Forms > Annexures (for e
ecessary to upload the Return Annexures before filing of Return under MVAT Act,
.(A) above.
nloading and filling of annexures
Instructions for filing of e-annexures by dealers not liabl
nexures to be filed by various categories of dealers:
Category of dealers
-
7/28/2019 e Return Annexures
7/306
ot enter figures with decimal e.g. Do not enter 100.25, enter only 100
ts
necessary to upload the Return Annexures though the turnover of sale an
wledgment for e-annexure will be generated.
he copy of acknowledgement with you as a proof of uploading the Annexures. Do n
Tax department unless asked to do so.
e the rem.txt file from the location where it was saved
he button Validate and Upload
our User Id and password
Ereturns_Anxupload link
ading the rem.txt file:
to www.mahavat.gov.in
ntering and validating individual annexures, press validate button on the sheet named as
le will get generated.
illing the annexure completely, press Validate button. Checkup for the errors, if any an
ies are more than that ofthe space provided in the annexure, then fill more sets on annex
ownloading the template go to sheet named as "Home". There are options to select Anne
riate Annexure by selecting dropdown as "Yes" or "No". Also go on the respective sheet
y using drop down. Please note that the same option i.e. Yes or No should be selected in
on respective sheet.
xure applicable is selected Yes , then relevant data should be entered in the annexure.
ils in the respective annexures are to be filled for the complete financial year.
-
7/28/2019 e Return Annexures
8/306
ot insert formula anywhere in the template
ot enter any space after V of TIN. If space is entered after V of TIN, it will show erro
ot use Copy + Paste tool.
ot enter figures separated by special characters. e.g. Do not enter 1,24,320, enter only 12
-
7/28/2019 e Return Annexures
9/306
C, D, J1 and J2
Not required to submit any annexure
G, H, I, J1 and J2.
G, H, I, J1 and J2
Appropriate Annexure as specified
above
04 not eligible dealers)
by the dealers as mentioned in
to file e-704
Requisite annexure
-
7/28/2019 e Return Annexures
10/306
purchase is nil.
t submit the Acknowledgement to
"Home". If the file is error free
rectify the errors.
re by putting Sheet No as 2,3,4
xure whether applicable or not. Select
and select whether applicable "Yes"
respect of a sheet both at Home page
uch Annexure should not be blank.
-
7/28/2019 e Return Annexures
11/306
though the TIN is valid.
320
-
7/28/2019 e Return Annexures
12/306
1 Annexure-J1
2 Annexure-J2
3 Annexure-C
4 Annexure-D
5 Annexure-G
6 Annexure-H
7 Annexure-I
PLEASE SAVE the information AFTER V
If " Press To Validate " Button is not operative , please ensure that MIC
menu of Excel Sheet has set at MEDIUM or LO
Home
Financial YearTin Number
For Additional Entries in any annexure pls submit the same set of annexures wi
Validate &Gen Remfile
-
7/28/2019 e Return Annexures
13/306
Version 1.2
Sheet No 1
LIDATION
O SECURITY in TOOLs
h the next sheet Number
-
7/28/2019 e Return Annexures
14/306
-
7/28/2019 e Return Annexures
15/306
-
7/28/2019 e Return Annexures
16/306
TIN Financial Year Applicable
Sr.No TIN of Customer Net Taxable
Amount Rs.
VAT Amount
Rs.
1 2 3 4
1
2
3
45
6
7
8
9
10
11
1213
14
15
16
17
18
19
20
21
22
23
24
25
26
ANNEXURE J
CUSTOMER-WISE VAT SALES
Gro
If you have more than 999 entries, then upload more than one sheet
(Section 1)Va
-
7/28/2019 e Return Annexures
17/306
27
28
29
30
3132
33
34
35
36
37
38
3940
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
5657
58
59
60
61
-
7/28/2019 e Return Annexures
18/306
62
63
64
65
6667
68
69
70
71
72
73
7475
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
9192
93
94
95
96
-
7/28/2019 e Return Annexures
19/306
97
98
99
100
101102
103
104
105
106
107
108
109110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126127
128
129
130
131
-
7/28/2019 e Return Annexures
20/306
132
133
134
135
136137
138
139
140
141
142
143
144145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161162
163
164
165
166
-
7/28/2019 e Return Annexures
21/306
167
168
169
170
171172
173
174
175
176
177
178
179180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196197
198
199
200
201
-
7/28/2019 e Return Annexures
22/306
202
203
204
205
206207
208
209
210
211
212
213
214215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231232
233
234
235
236
-
7/28/2019 e Return Annexures
23/306
237
238
239
240
241242
243
244
245
246
247
248
249250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266267
268
269
270
271
-
7/28/2019 e Return Annexures
24/306
272
273
274
275
276277
278
279
280
281
282
283
284285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301302
303
304
305
306
-
7/28/2019 e Return Annexures
25/306
307
308
309
310
311312
313
314
315
316
317
318
319320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336337
338
339
340
341
-
7/28/2019 e Return Annexures
26/306
342
343
344
345
346347
348
349
350
351
352
353
354355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371372
373
374
375
376
-
7/28/2019 e Return Annexures
27/306
377
378
379
380
381382
383
384
385
386
387
388
389390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406407
408
409
410
411
-
7/28/2019 e Return Annexures
28/306
412
413
414
415
416417
418
419
420
421
422
423
424425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441442
443
444
445
446
-
7/28/2019 e Return Annexures
29/306
447
448
449
450
451452
453
454
455
456
457
458
459460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476477
478
479
480
481
-
7/28/2019 e Return Annexures
30/306
482
483
484
485
486487
488
489
490
491
492
493
494495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511512
513
514
515
516
-
7/28/2019 e Return Annexures
31/306
517
518
519
520
521522
523
524
525
526
527
528
529530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546547
548
549
550
551
-
7/28/2019 e Return Annexures
32/306
552
553
554
555
556557
558
559
560
561
562
563
564565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581582
583
584
585
586
-
7/28/2019 e Return Annexures
33/306
587
588
589
590
591592
593
594
595
596
597
598
599600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616617
618
619
620
621
-
7/28/2019 e Return Annexures
34/306
-
7/28/2019 e Return Annexures
35/306
657
658
659
660
661662
663
664
665
666
667
668
669670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686687
688
689
690
691
-
7/28/2019 e Return Annexures
36/306
692
693
694
695
696697
698
699
700
701
702
703
704705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721722
723
724
725
726
-
7/28/2019 e Return Annexures
37/306
727
728
729
730
731732
733
734
735
736
737
738
739740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756757
758
759
760
761
-
7/28/2019 e Return Annexures
38/306
762
763
764
765
766767
768
769
770
771
772
773
774775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791792
793
794
795
796
-
7/28/2019 e Return Annexures
39/306
797
798
799
800
801802
803
804
805
806
807
808
809810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826827
828
829
830
831
-
7/28/2019 e Return Annexures
40/306
832
833
834
835
836837
838
839
840
841
842
843
844845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861862
863
864
865
866
-
7/28/2019 e Return Annexures
41/306
867
868
869
870
871872
873
874
875
876
877
878
879880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896897
898
899
900
901
-
7/28/2019 e Return Annexures
42/306
902
903
904
905
906907
908
909
910
911
912
913
914915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931932
933
934
935
936
-
7/28/2019 e Return Annexures
43/306
937
938
939
940
941942
943
944
945
946
947
948
949950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966967
968
969
970
971
-
7/28/2019 e Return Annexures
44/306
972
973
974
975
976977
978
979
980
981
982
983
984985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000 Local sale to Non
Tin holders1001 Gross Local Sales
Where tax is not
collected seperately
1002 Gross Total 0 0
-
7/28/2019 e Return Annexures
45/306
ss Total
Rs.
0
0
5
0
0
0
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
lidate J1
-
7/28/2019 e Return Annexures
46/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
47/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
48/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
49/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
50/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
51/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
52/306
00
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
53/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
54/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
55/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
56/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
57/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
58/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
-
7/28/2019 e Return Annexures
59/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
60/306
00
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
61/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
62/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
63/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
64/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
65/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
66/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
67/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
68/306
00
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
69/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
70/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
71/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
72/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
73/306
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
74/306
TIN Financial Year
Sr.No TIN of Supplier Net Taxable Amount Rs. VAT Amount Rs.
1 2 3 4
1
2
3
45
6
7
8
9
10
11
1213
14
15
16
17
18
19
20
21
22
23
24
25
26
ANNEXURE J
(Section 2)
If you have more than 999 entries, then upload more than on
SUPPLIERS WISE VAT PURCHASES
-
7/28/2019 e Return Annexures
75/306
27
28
29
30
3132
33
34
35
36
37
38
3940
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
5657
58
59
60
61
-
7/28/2019 e Return Annexures
76/306
62
63
64
65
6667
68
69
70
71
72
73
7475
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
9192
93
94
95
96
-
7/28/2019 e Return Annexures
77/306
97
98
99
100
101102
103
104
105
106
107
108
109110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126127
128
129
130
131
-
7/28/2019 e Return Annexures
78/306
132
133
134
135
136137
138
139
140
141
142
143
144145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161162
163
164
165
166
-
7/28/2019 e Return Annexures
79/306
167
168
169
170
171172
173
174
175
176
177
178
179180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196197
198
199
200
201
-
7/28/2019 e Return Annexures
80/306
202
203
204
205
206207
208
209
210
211
212
213
214215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231232
233
234
235
236
-
7/28/2019 e Return Annexures
81/306
237
238
239
240
241242
243
244
245
246
247
248
249250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266267
268
269
270
271
-
7/28/2019 e Return Annexures
82/306
272
273
274
275
276277
278
279
280
281
282
283
284285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301302
303
304
305
306
-
7/28/2019 e Return Annexures
83/306
307
308
309
310
311312
313
314
315
316
317
318
319320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336337
338
339
340
341
-
7/28/2019 e Return Annexures
84/306
342
343
344
345
346347
348
349
350
351
352
353
354355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371372
373
374
375
376
-
7/28/2019 e Return Annexures
85/306
377
378
379
380
381382
383
384
385
386
387
388
389390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406407
408
409
410
411
-
7/28/2019 e Return Annexures
86/306
-
7/28/2019 e Return Annexures
87/306
447
448
449
450
451452
453
454
455
456
457
458
459460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476477
478
479
480
481
-
7/28/2019 e Return Annexures
88/306
482
483
484
485
486487
488
489
490
491
492
493
494495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511512
513
514
515
516
-
7/28/2019 e Return Annexures
89/306
517
518
519
520
521522
523
524
525
526
527
528
529530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546547
548
549
550
551
-
7/28/2019 e Return Annexures
90/306
-
7/28/2019 e Return Annexures
91/306
587
588
589
590
591592
593
594
595
596
597
598
599600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616617
618
619
620
621
-
7/28/2019 e Return Annexures
92/306
622
623
624
625
626627
628
629
630
631
632
633
634635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651652
653
654
655
656
-
7/28/2019 e Return Annexures
93/306
657
658
659
660
661662
663
664
665
666
667
668
669670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686687
688
689
690
691
-
7/28/2019 e Return Annexures
94/306
692
693
694
695
696697
698
699
700
701
702
703
704705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721722
723
724
725
726
-
7/28/2019 e Return Annexures
95/306
727
728
729
730
731732
733
734
735
736
737
738
739740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756757
758
759
760
761
-
7/28/2019 e Return Annexures
96/306
762
763
764
765
766767
768
769
770
771
772
773
774775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791792
793
794
795
796
-
7/28/2019 e Return Annexures
97/306
797
798
799
800
801802
803
804
805
806
807
808
809810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826827
828
829
830
831
-
7/28/2019 e Return Annexures
98/306
832
833
834
835
836837
838
839
840
841
842
843
844845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861862
863
864
865
866
-
7/28/2019 e Return Annexures
99/306
867
868
869
870
871872
873
874
875
876
877
878
879880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896897
898
899
900
901
-
7/28/2019 e Return Annexures
100/306
902
903
904
905
906907
908
909
910
911
912
913
914915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931932
933
934
935
936
-
7/28/2019 e Return Annexures
101/306
937
938
939
940
941942
943
944
945
946
947
948
949950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966967
968
969
970
971
-
7/28/2019 e Return Annexures
102/306
972
973
974
975
976977
978
979
980
981
982
983
984985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000 Local Purchases
from Non Tinholders
1001 Gross Local
Purchases Where
tax is not paid
seperately
-
7/28/2019 e Return Annexures
103/306
1002 Gross Total 0 0
-
7/28/2019 e Return Annexures
104/306
Applicable Yes
5
0
0
sheet
Gross Total
Rs.
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
Validate J2
-
7/28/2019 e Return Annexures
105/306
-
7/28/2019 e Return Annexures
106/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
107/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
108/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
109/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
110/306
-
7/28/2019 e Return Annexures
111/306
00
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
112/306
-
7/28/2019 e Return Annexures
113/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
114/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
115/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
116/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
117/306
-
7/28/2019 e Return Annexures
118/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
119/306
00
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
120/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
121/306
-
7/28/2019 e Return Annexures
122/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
123/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
-
7/28/2019 e Return Annexures
124/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
125/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
126/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
127/306
00
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
128/306
-
7/28/2019 e Return Annexures
129/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
130/306
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
131/306
0
0
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
132/306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
7/28/2019 e Return Annexures
133/306
0
-
7/28/2019 e Return Annexures
134/306
TIN Financial Year
Sr. No. Name of the employer
deducting the tax
Address of the employer
deducting the tax
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1516
17
18
19
20
21
22
23
24
25
26
27
28
29
If you have more than 99 entries, the
Details of Tax Deducted at Source (TDS) certificates received
ANNEXURE C
-
7/28/2019 e Return Annexures
135/306
-
7/28/2019 e Return Annexures
136/306
-
7/28/2019 e Return Annexures
137/306
100 Total
-
7/28/2019 e Return Annexures
138/306
Applicable Yes
TIN No. of the
employer, if any
Date of
Certificate.
Amount of TDS as per
certificate.
upload more than one sheet
orresponding to item (vi) (c ) of Table No.-2 of Part-1.
Validate AnxC
-
7/28/2019 e Return Annexures
139/306
-
7/28/2019 e Return Annexures
140/306
-
7/28/2019 e Return Annexures
141/306
0
-
7/28/2019 e Return Annexures
142/306
TIN Financial Year
Sr. No. Name of the dealer TIN if any Turnover on
which TDS made
1
2
3
45
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2122
23
24
25
26
ANNEXURE-D
Details of Tax Deducted at Source (TD
If you have more than 499 entries, then upl
-
7/28/2019 e Return Annexures
143/306
27
28
29
30
3132
33
34
35
36
37
38
3940
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
5657
58
59
60
61
-
7/28/2019 e Return Annexures
144/306
62
63
64
65
6667
68
69
70
71
72
73
7475
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
9192
93
94
95
96
-
7/28/2019 e Return Annexures
145/306
97
98
99
100
101102
103
104
105
106
107
108
109110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126127
128
129
130
131
-
7/28/2019 e Return Annexures
146/306
132
133
134
135
136137
138
139
140
141
142
143
144145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161162
163
164
165
166
-
7/28/2019 e Return Annexures
147/306
167
168
169
170
171172
173
174
175
176
177
178
179180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196197
198
199
200
201
-
7/28/2019 e Return Annexures
148/306
202
203
204
205
206207
208
209
210
211
212
213
214215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231232
233
234
235
236
-
7/28/2019 e Return Annexures
149/306
-
7/28/2019 e Return Annexures
150/306
272
273
274
275
276277
278
279
280
281
282
283
284285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301302
303
304
305
306
-
7/28/2019 e Return Annexures
151/306
307
308
309
310
311312
313
314
315
316
317
318
319320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336337
338
339
340
341
-
7/28/2019 e Return Annexures
152/306
342
343
344
345
346347
348
349
350
351
352
353
354355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371372
373
374
375
376
-
7/28/2019 e Return Annexures
153/306
377
378
379
380
381382
383
384
385
386
387
388
389390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406407
408
409
410
411
-
7/28/2019 e Return Annexures
154/306
412
413
414
415
416417
418
419
420
421
422
423
424425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441442
443
444
445
446
-
7/28/2019 e Return Annexures
155/306
447
448
449
450
451452
453
454
455
456
457
458
459460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476477
478
479
480
481
-
7/28/2019 e Return Annexures
156/306
482
483
484
485
486487
488
489
490
491
492
493
494495
496
497
498
499
500 TOTAL 0
-
7/28/2019 e Return Annexures
157/306
Applicable Yes
Amount of tax
to be
deducted. (Rs)
Amount of tax
deducted (Rs)
Interest
payable if
any
Amount paid
(Rs.)
) certificates issued.
ad more than one sheet
Validate ANXD
-
7/28/2019 e Return Annexures
158/306
-
7/28/2019 e Return Annexures
159/306
-
7/28/2019 e Return Annexures
160/306
-
7/28/2019 e Return Annexures
161/306
-
7/28/2019 e Return Annexures
162/306
-
7/28/2019 e Return Annexures
163/306
-
7/28/2019 e Return Annexures
164/306
-
7/28/2019 e Return Annexures
165/306
-
7/28/2019 e Return Annexures
166/306
-
7/28/2019 e Return Annexures
167/306
-
7/28/2019 e Return Annexures
168/306
-
7/28/2019 e Return Annexures
169/306
-
7/28/2019 e Return Annexures
170/306
-
7/28/2019 e Return Annexures
171/306
0 0 0 0
-
7/28/2019 e Return Annexures
172/306
TIN Financial Year
Sr. No. Name of the Dealer
who has issued
Declarations or
Certificates
TIN / RC No Declaration or
Certificate type
1 2 3 4
1
2
3
4
5
6
7
8
910
11
12
13
14
15
16
17
18
19
20
21
22
ANNEX
If you have more than 999
Details of Decla
-
7/28/2019 e Return Annexures
173/306
23
24
25
26
2728
29
30
31
32
33
34
3536
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
5253
54
55
56
57
-
7/28/2019 e Return Annexures
174/306
58
59
60
61
6263
64
65
66
67
68
69
7071
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
8788
89
90
91
92
-
7/28/2019 e Return Annexures
175/306
93
94
95
96
9798
99
100
101
102
103
104
105106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122123
124
125
126
127
-
7/28/2019 e Return Annexures
176/306
128
129
130
131
132133
134
135
136
137
138
139
140141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157158
159
160
161
162
-
7/28/2019 e Return Annexures
177/306
163
164
165
166
167168
169
170
171
172
173
174
175176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192193
194
195
196
197
-
7/28/2019 e Return Annexures
178/306
198
199
200
201
202203
204
205
206
207
208
209
210211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227228
229
230
231
232
-
7/28/2019 e Return Annexures
179/306
233
234
235
236
237238
239
240
241
242
243
244
245246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262263
264
265
266
267
-
7/28/2019 e Return Annexures
180/306
268
269
270
271
272273
274
275
276
277
278
279
280281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297298
299
300
301
302
-
7/28/2019 e Return Annexures
181/306
303
304
305
306
307308
309
310
311
312
313
314
315316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332333
334
335
336
337
-
7/28/2019 e Return Annexures
182/306
338
339
340
341
342343
344
345
346
347
348
349
350351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367368
369
370
371
372
-
7/28/2019 e Return Annexures
183/306
373
374
375
376
377378
379
380
381
382
383
384
385386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402403
404
405
406
407
-
7/28/2019 e Return Annexures
184/306
408
409
410
411
412413
414
415
416
417
418
419
420421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437438
439
440
441
442
-
7/28/2019 e Return Annexures
185/306
443
444
445
446
447448
449
450
451
452
453
454
455456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472473
474
475
476
477
-
7/28/2019 e Return Annexures
186/306
478
479
480
481
482483
484
485
486
487
488
489
490491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507508
509
510
511
512
-
7/28/2019 e Return Annexures
187/306
513
514
515
516
517518
519
520
521
522
523
524
525526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542543
544
545
546
547
-
7/28/2019 e Return Annexures
188/306
548
549
550
551
552553
554
555
556
557
558
559
560561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577578
579
580
581
582
-
7/28/2019 e Return Annexures
189/306
583
584
585
586
587588
589
590
591
592
593
594
595596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612613
614
615
616
617
-
7/28/2019 e Return Annexures
190/306
618
619
620
621
622623
624
625
626
627
628
629
630631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647648
649
650
651
652
-
7/28/2019 e Return Annexures
191/306
653
654
655
656
657658
659
660
661
662
663
664
665666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682683
684
685
686
687
-
7/28/2019 e Return Annexures
192/306
688
689
690
691
692693
694
695
696
697
698
699
700701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717718
719
720
721
722
-
7/28/2019 e Return Annexures
193/306
723
724
725
726
727728
729
730
731
732
733
734
735736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752753
754
755
756
757
-
7/28/2019 e Return Annexures
194/306
758
759
760
761
762763
764
765
766
767
768
769
770771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787788
789
790
791
792
-
7/28/2019 e Return Annexures
195/306
793
794
795
796
797798
799
800
801
802
803
804
805806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822823
824
825
826
827
-
7/28/2019 e Return Annexures
196/306
828
829
830
831
832833
834
835
836
837
838
839
840841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857858
859
860
861
862
-
7/28/2019 e Return Annexures
197/306
863
864
865
866
867868
869
870
871
872
873
874
875876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892893
894
895
896
897
-
7/28/2019 e Return Annexures
198/306
898
899
900
901
902903
904
905
906
907
908
909
910911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927928
929
930
931
932
-
7/28/2019 e Return Annexures
199/306
933
934
935
936
937938
939
940
941
942
943
944
945946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962963
964
965
966
967
-
7/28/2019 e Return Annexures
200/306
-
7/28/2019 e Return Annexures
201/306
-
7/28/2019 e Return Annexures
202/306
Applicable Yes
Issuing State Declaration No Gross amount
as per
invoice,covered
by declaration
(Net of goods
returned) (Rs.)
Amount for
which
declaration
received (Rs.)
5 6 7 8
RE-G
entries, then upload more than one sheet
ations or Certificates received
Validate AnxG
-
7/28/2019 e Return Annexures
203/306
-
7/28/2019 e Return Annexures
204/306
-
7/28/2019 e Return Annexures
205/306
-
7/28/2019 e Return Annexures
206/306
-
7/28/2019 e Return Annexures
207/306
-
7/28/2019 e Return Annexures
208/306
-
7/28/2019 e Return Annexures
209/306
-
7/28/2019 e Return Annexures
210/306
-
7/28/2019 e Return Annexures
211/306
-
7/28/2019 e Return Annexures
212/306
-
7/28/2019 e Return Annexures
213/306
-
7/28/2019 e Return Annexures
214/306
-
7/28/2019 e Return Annexures
215/306
-
7/28/2019 e Return Annexures
216/306
-
7/28/2019 e Return Annexures
217/306
-
7/28/2019 e Return Annexures
218/306
-
7/28/2019 e Return Annexures
219/306
-
7/28/2019 e Return Annexures
220/306
-
7/28/2019 e Return Annexures
221/306
-
7/28/2019 e Return Annexures
222/306
-
7/28/2019 e Return Annexures
223/306
-
7/28/2019 e Return Annexures
224/306
-
7/28/2019 e Return Annexures
225/306
-
7/28/2019 e Return Annexures
226/306
-
7/28/2019 e Return Annexures
227/306
-
7/28/2019 e Return Annexures
228/306
-
7/28/2019 e Return Annexures
229/306
-
7/28/2019 e Return Annexures
230/306
0 0
-
7/28/2019 e Return Annexures
231/306
-
7/28/2019 e Return Annexures
232/306
TIN Financial Year
Sr. No. Name of the Dealer
who has not issued
Declarations or
Certificates
TIN, if
Applicable
Invoice No.
1 2 3 4
1
23
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1920
21
22
23
24
ANNEXURE-H
If you have more than 199 entries, then u
Details of Declarations or Certificates (in l
-
7/28/2019 e Return Annexures
233/306
25
26
27
28
2930
31
32
33
34
35
36
3738
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
5455
56
57
58
59
-
7/28/2019 e Return Annexures
234/306
-
7/28/2019 e Return Annexures
235/306
95
96
97
98
99100
101
102
103
104
105
106
107108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124125
126
127
128
129
-
7/28/2019 e Return Annexures
236/306
130
131
132
133
134135
136
137
138
139
140
141
142143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159160
161
162
163
164
-
7/28/2019 e Return Annexures
237/306
165
166
167
168
169170
171
172
173
174
175
176
177178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194195
196
197
198
199
-
7/28/2019 e Return Annexures
238/306
200 Total
-
7/28/2019 e Return Annexures
239/306
Applicable Yes
Date of
Invoice
Taxable amount (Rs.)
(Net)
Rate of
tax
applicabl
e (Local
Rate)
Tax liability
(Rs.)
5 6 7 8
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
load more than one sheet
cal Form-H) not received
Validate AnxH
-
7/28/2019 e Return Annexures
240/306
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
241/306
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
242/306
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
243/306
0
0
0
0
00
0
0
0
0
0
0
00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
-
7/28/2019 e Return Annexures
244/306
-
7/28/2019 e Return Annexures
245/306
0 0
-
7/28/2019 e Return Annexures
246/306
TIN Financial Year
Sr.
No.
Name of the Dealer who
has not issued
Declarations or
Certificates
CST TIN If any Declaration
or
Certificate
type (Please
specify)
Invoice No.
1 2 3 4 5
1
2
3
4
5
6
7
89
10
11
12
13
14
15
16
17
18
19
20
21
22
ANNEXURE-I
If you have more than 999 entri
Declarations or Certificates not received Under C
-
7/28/2019 e Return Annexures
247/306
23
24
25
26
2728
29
30
31
32
33
34
3536
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
5253
54
55
56
57
-
7/28/2019 e Return Annexures
248/306
58
59
60
61
6263
64
65
66
67
68
69
7071
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
8788
89
90
91
92
-
7/28/2019 e Return Annexures
249/306
93
94
95
96
9798
99
100
101
102
103
104
105106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122123
124
125
126
127
-
7/28/2019 e Return Annexures
250/306
128
129
130
131
132133
134
135
136
137
138
139
140141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157158
159
160
161
162
-
7/28/2019 e Return Annexures
251/306
163
164
165
166
167168
169
170
171
172
173
174
175176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192193
194
195
196
197
-
7/28/2019 e Return Annexures
252/306
198
199
200
201
202203
204
205
206
207
208
209
210211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227228
229
230
231
232
-
7/28/2019 e Return Annexures
253/306
233
234
235
236
237238
239
240
241
242
243
244
245246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262263
264
265
266
267
-
7/28/2019 e Return Annexures
254/306
-
7/28/2019 e Return Annexures
255/306
303
304
305
306
307308
309
310
311
312
313
314
315316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332333
334
335
336
337
-
7/28/2019 e Return Annexures
256/306
338
339
340
341
342343
344
345
346
347
348
349
350351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367368
369
370
371
372
-
7/28/2019 e Return Annexures
257/306
-
7/28/2019 e Return Annexures
258/306
408
409
410
411
412413
414
415
416
417
418
419
420421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437438
439
440
441
442
-
7/28/2019 e Return Annexures
259/306
443
444
445
446
447448
449
450
451
452
453
454
455456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472473
474
475
476
477
-
7/28/2019 e Return Annexures
260/306
-
7/28/2019 e Return Annexures
261/306
513
514
515
516
517518
519
520
521
522
523
524
525526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542543
544
545
546
547
-
7/28/2019 e Return Annexures
262/306
548
549
550
551
552553
554
555
556
557
558
559
560561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577578
579
580
581
582
-
7/28/2019 e Return Annexures
263/306
583
584
585
586
587588
589
590
591
592
593
594
595596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612613
614
615
616
617
-
7/28/2019 e Return Annexures
264/306
618
619
620
621
622623
624
625
626
627
628
629
630631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647648
649
650
651
652
-
7/28/2019 e Return Annexures
265/306
653
654
655
656
657658
659
660
661
662
663
664
665666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682683
684
685
686
687
-
7/28/2019 e Return Annexures
266/306
688
689
690
691
692693
694
695
696
697
698
699
700701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717718
719
720
721
722
-
7/28/2019 e Return Annexures
267/306
723
724
725
726
727728
729
730
731
732
733
734
735736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752753
754
755
756
757
-
7/28/2019 e Return Annexures
268/306
758
759
760
761
762763
764
765
766
767
768
769
770771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787788
789
790
791
792
-
7/28/2019 e Return Annexures
269/306
793
794
795
796
797798
799
800
801
802
803
804
805806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822823
824
825
826
827
-
7/28/2019 e Return Annexures
270/306
828
829
830
831
832833
834
835
836
837
838
839
840841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857858
859
860
861
862
-
7/28/2019 e Return Annexures
271/306
863
864
865
866
867868
869
870
871
872
873
874
875876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892893
894
895
896
897
-
7/28/2019 e Return Annexures
272/306
898
899
900
901
902903
904
905
906
907
908
909
910911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927928
929
930
931
932
-
7/28/2019 e Return Annexures
273/306
-
7/28/2019 e Return Annexures
274/306
968
969
970
971
972973
974
975
976
977
978
979
980981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997998
999
1000 Total
-
7/28/2019 e Return Annexures
275/306
-
7/28/2019 e Return Annexures
276/306
Applicable Yes
Invoice
Date
Taxable
amount (Rs.)
(Net)
Tax Amount
(Rs.)
Rate of
tax
applica
ble
(Local
Rate)
Amount of
Tax
(Colmn 7*9
*%)
Differential tax
liability (Rs.)
(Col. 10-Col. 8)
6 7 8 9 10 11
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
s, then upload more than one sheet
ntral Sales Tax Act, 1956. (other than local Form-H)
Validate AnxI
-
7/28/2019 e Return Annexures
277/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
278/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
279/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
280/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
281/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
282/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
283/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
284/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
285/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
286/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
287/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
288/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
289/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
290/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
291/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
292/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
293/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
294/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
295/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
296/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
297/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
298/306
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
-
7/28/2019 e Return Annexures
299/306
0 0
0 0
0 0
0 0
0 00 0
0
