What annexure for sale@4.20% against d1 in hvat return

Hi Yogi Rana,

Incase of Local Sales against D1 @ 4.20%, you may use Annexure LS 9B annd incase of Local Purchases against D1, you may use Annexure LP 7B.

Along with 4.20% against D1, in both the Annexures dealer has to specify Applicable Rate of Tax also.

With regards,

Subramanya

Respectable Subramanya ji,

thanks for guidence.

Regards,

Yogi Rana