Tn vat annexure ii - category

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Dilip (Querist)
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08 November 2012 While filing for TN VAT, we need to upload Annexure II. I'd like to know what all sales information goes into this. Also, there is a field to enter the category. What should be entered into this field?

Thanks and regards,
Dilip

CA SAYANTAN BASU

CA SAYANTAN BASU (Expert)
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09 November 2012 DEAR SIR ,

ANNEXURE -II INCLUDE ALL TYPES OF SALES : BUT YOU HAVE TO CATEGORISED AS FOLLOWS :
Category: E-Exempt,
F-First schedule ,
R-Sales return ,
S-Stock transfer outside the State,
Z-Zero rate sale,
A -Sales effected through agents/branches in the State .

ALONG WITH THIS YOU HAVE TO GIVE BUYERS TIN ALSO ..........

HOPE THAT WILL SOLVE YOUR QUESTION ....

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Dilip

Dilip (Querist)
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14 November 2012 Thank you for your response Mr. Basu.
It seems that we have been making a mistake of filing the Sales Return in Annexure I which is for purchases. Could you please confirm this? Also, do let us know the cateries of entries that goes into Annexure I.

Best Regards,
Dilip

Dilip

Dilip (Querist)
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20 May 2013 What sales will under the Category - Exempt and First Schedule?

Under which Category will sales made to TN customers with 5% VAT fall?

Thanks and regards,
Dilip

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