Column title

C01

Column detail in brief

Serial number

Year & (Month or Quarter)(C02)

In year and Month format, like YYYYMM. For Year & Quarter, It will be YYYYQQ. 41 will be 1st qtr, 42 will be 2nd qtr, 43 will be 3rd qtr and 44 will be 4th qtr. TIN Name Amount Amount

Sellers TIN(C03) Sellers Name(C04) Import from Outside India(C05) High Seas Purchase(C06)

Own Goods Received Back after job work Amount against F-Form(C07) Amount Purchase from Unregistered Dealer/Composition Dealer/Non Creditable Goods/Against Retail Invoices/Tax free Goods/Labour & Services related to work contract/Tax invoices not eligible for ITC/Delhi dealers against Form-H/Capital Goods(Used for manufacturing of non-creditable goods)(C08)

Other Dealer Received for job work against F-form Capital Goods Purchase Against C-Form(C10) Goods (Other than capital goods) purchased against C-Forms(C11) Inter state Purchase against H-Form (other than Delhi dealers) (C12) Inter state Purchase without Forms(C13) Inward Stock Transfer (Branch) against FForm(C14) Inward Stock Transfer (Consignment) against F-Form(C15) Local Purchase eligible-Capital GoodsRate of Tax(C16) Local Purchase eligible-Capital GoodsPurchase Amount(C17)

Amount Amount Amount Amount

Amount Amount Amount Rate-numeric Amount

Local Purchase eligible-Capital GoodsInput Tax Paid(C18) Local Purchase eligible-Capital GoodsTotal Purchase including Tax(C19) Type of Purchase(C20)

Amount Amount

GD,WC,PPD,PUR,PTF,PCD,PCG,PRI, PLSWC,PATI,PDDH or PCGM

Local Purchase eligible-Others-Rate of Tax(C21) Local Purchase eligible-Others-Purchase Amount(C22) Local Purchase eligible-Others-Input Tax Paid(23) Local Purchase eligible-Others-Total Purchase including Tax(C24) Rate of Tax the item under DVAT Act,2004(C25)

Rate Amount Amount Amount Rate

Note : 1) C25 column will mandetory for 1st Quarter 2013 and Onward. 2) Either you can put rate in Column C16 or Column C21, it must be equal to Column C25(This condition is applied in case of "Purch 3) In Case if you put some amount in Column C08, then you must have to write one of the following code in Column C20(PPD/PUR/ PPD :For Purchase of Diesel & Petrol from Oil Marketing Companies in Delhi PUR :Purchase from Unregistered Dealer PTF :Purchase Against Tax Free Goods(Local) PCD :Purchase from Composition Dealer PCG :Purchase Against Non Creditable Goods PRI :Purchase Against Retail Invoices PLSWC :Purchase of labour & Services related to work contract PATI :Purchase against tax invoices not eligible for ITC PDDH :Purchase from Delhi dealers against Form-H PCGM :Purchase of Capital Goods(Used for manufacturing of non-creditable goods)

Explanation
Start from 1 and go on incrementing by 1 for each row

Correct example

1 2 3 1. Year followed by Month/Quatrer . Example December 2011 201112,201341,201342,201343 will be 201112 and for first quarter 2013 will be 201341. It has 201344 to be numeric. 2. No separation by space, hyphen or any other means allowed. 2011-11, 11-2011, November 2011 ,First Quarter -2013,201341,41-2013 are all wrong and would not be admissible Only number and alphabets without any space. Different parts of name separated by space like Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: 0702000461 ABC Corporation Limited 150000 150000 150000 150000

Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Number only without any sign

150000 150000 150000 150000

150000 150000 150000 5

Only number without any space, Commas, alphabets or signs 150000 like rupees. Example:

Only number without any space, Commas, alphabets or signs 150001 like rupees. Example: Only number without any space, Commas, alphabets or signs 150002 like rupees. Example: GD :for Goods Taxable WC :for Work Contract taxable PPD :for Purchase of Diesel & Petrol from Oil Marketing Companies in Delhi PUR :Purchase from Unregistered Dealer PTF :Purchase Against Tax Free Goods(Local) PCD :Purchase from Composition Dealer PCG :Purchase Against Non Creditable Goods PRI :Purchase Against Retail Invoices PLSWC :Purchase of labour & Services related to work contract PATI :Purchase against tax invoices not eligible for ITC PDDH :Purchase from Delhi dealers against Form-H PCGM :Purchase of Capital Goods(Used for manufacturing of non-creditable goods) Number only without any sign Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Number only without any sign.This rate will be mandatory from finacial year 2013-14 and onward. But for previous financial year, rate is not mandatory. GD,WC,PPD,PUR,PTF,PCD,PCG, PRI,PLSWC,PATI,PDDH or PCGM

5 150000 150001 150002 5

qual to Column C25(This condition is applied in case of "Purchase Eligible" and 1st Quarter 2013 and onward). e to write one of the following code in Column C20(PPD/PUR/PTF/PCD/PCG/PRI/PLSWC/PATI/PDDH/PCGM).Code description give below. eting Companies in Delhi

contract C

uring of non-creditable goods)

Invalid example.
i ii iii December 2011, 12-2011, Dec 2011, First Quarter-2013,41-2013,201341

tin 0702000461 ABCCorporationlimited 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 5%, @10% 1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150001 1,50,000, 150,000, Rs. 150002

Good Taxable

5%, @10% 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150001 1,50,000, 150,000, Rs. 150002 5%, @10%

nward). CGM).Code description give below.

Column title
C01

Year & (Month or Quarter)(C02)

Buyers TIN (C03) Buyers Name (C04) Inter-State Branch Transfer against F-form(C05) Inter-State Consignment Transfer against F-form(C06) Export Out side of India(C07) High Sea Sales (C08) ISS-Goods Type/ISS-Transaction Type (C09)

ISS-Form Type (C10) ISS-Rate of Tax (C11) ISS-Sales Price (Excluding CST) (C12) ISS-Central Sales Tax (C13) ISS-Total (C14) Local Sale-Type of Sale (C15) Local Sale-Rate of Tax (C16) Local Sale-Sales Price (Excluding VAT) (C17) Local Sale-Output Tax (C18) Local Sale-Total (including VAT) (C19) Rate of Tax on the Item under the DVAT,2004(C20)

Sale of Petrol/Diesel Suffered Tax on Full Sale Price at OMC level(C21) Charges towards labour,services and other like charges in civil works contracts(C22) Charges towards cost of land,if any, in services civil works contracts(C23) Sales Against H-form to Delhi dealer (C24) Charges towards cost of land,if any, other than services civil works contracts(C25) Note : 1) C20 column will mandetory for 1st Quarter 2013 and Onward.

Column detail in brief

Serial Number

In year and Month format, like YYYYMM. For Year & Quarter, It will be YYYYQQ. 41 will be 1st qtr, 42 will be 2nd qtr, 43 will be 3rd qtr and 44 will be 4th qtr. TIN Name Amount Amount Amount Amount Either of the following CG/OT/GTWF/ODWF/SCUP /SGOD only

Accepted Values are C, H, I, E1E2, J, None only Rate-numeric Amount Amount Amount GD for Goods Taxable or WC for Workcontract taxable Rate-numeric Amount Amount Amount Rate-numeric

Amount

Amount Amount Amount Amount

13 and Onward.

Explanation
Start from 1 and go on incrementing by 1 for each row

1. Year followed by Month/Quatrer . Example December 2011 will be 201112 and for first quarter 2013 will be 201341. It has to be numeric. 2. No separation by space, hyphen or any other means allowed. 2011-11, 11-2011, November 2011 ,First Quarter -2013,2013-41,41-2013 are all wrong and would not be admissible Only number and alphabets without any space. Different parts of name separated by space like Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: CG :Capital Goods, OT :Others, GTWF :Own Goods transfered for job work against F-Form, ODWF :Other dealer's goods terurned after job work against F-Form, SCUP :Sales covered under provision to [Sec. 9(1)]Read with Sec. 8(4), SGOD :Sales of Goods outside Delhi(Sec. 4) Name of form only without any space. Number only without any sign Only number without any space, Commas, alphabets or signs like rupees. Example: As above As above GD or WC as applicable Number only without any sign Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Number only without any sign

Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example:

Correct example
1 2 3 201112,201341,201342,201343, 201344

Invalid example.
i ii iii December 2011, 12-2011, Dec 2011, First Quarter-2013,41-2013,201341

0702000461 ABC Corporation Limited 150000 150000 150001 150002 CG

tin 0702000461 ABCCorporationlimited 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150001 1,50,000, 150,000, Rs. 150002 Capital Good

E1E2 5 150000 As above As above GD 5 150000 150001 150002 5

E-1E-2 5%, @10% 1,50,000, 150,000, Rs. 150000 As above As above Goods taxable 5%, @10% 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150001 1,50,000, 150,000, Rs. 150002 5%, @10%

150002

1,50,000, 150,000, Rs. 150002

150002 150002 150002 150002

1,50,000, 150,000, Rs. 150002 1,50,000, 150,000, Rs. 150002 1,50,000, 150,000, Rs. 150002 1,50,000, 150,000, Rs. 150002

Column title
C01

Column detail in brief

Serial number

Year & Quarter (YYYYQQ) (C02)

Sellers TIN (C03) Sellers Name (C04) Rate of Tax on the Item under Delhi Value Added Tax Act,2004 (C05) Purchase Against Tax Invoice/ Retail Invoice (C06) Exempted Goods (C07) Purchase from Unregistered Dealer (C08) Sub-Contractors Under Composition Scheme (C09) Sub-Contractors Paying Tax as per section 3 of the Act (C10) Total Purchases Including Tax (C11) Purchases Against (C-Form) (C12) Inward Stock Transfer Against (F-Form) (C13) Import from Outside India (C14) Others(Not Supported by Form) (C15) Total Including Tax (C16)

In year and Qtr. format, like YYYYQQ . 41 will be 1st Qtr, 42 will be 2nd Qtr, 43 will be 3rd Qtr, 44 will be 4th Qtr TIN Name Text

Amount

Amount Amount

Amount

Amount

Amount Amount

Amount

Amount Amount Amount

Note : 1) In case of purchases from composition dealers, put rate (either 0.1C or 1C) in column C05. 2) For work contract taxable, put rate (either 5WC or 12.5WC) in column C05.

Explanation
Start from 1 and go on incrementing by 1 for each row

Correct example

1 2 3 1. Year followed by Quarter . Example For First quarter 2013 201341 will be 201341. It has to be numeric. 2. No separation by space, hyphen or any other means allowed. 2011-41, 11-2041, 1st Quarter are all wrong and would not be admissible Only number and alphabets without any space. 0702000461 Different parts of name separated by space like ABC Corporation Limited Number only without any sign. 5,5WC For composition Dealer 0.1C or 1C aloowed. For Work Contract 5WC or 12.5WC allowed Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example:

n column C05.

Invalid example.
i ii iii First Quarter 2013, 41-2011, 1st 2013

tin 0702000461 ABCCorporationlimited 5%, @10%

1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

Column title
C01

Column detail in brief

Serial number

Year & Quarter (YYYYQQ) (C02)

In year and Qtr. format, like YYYYQQ . 41 will be 1st Qtr, 42 will be 2nd Qtr, 43 will be 3rd Qtr, 44 will be 4th Qtr TIN Name text

Buyers TIN (C03) Buyer's Name (C04) Category of Contract (If Applicable) (C05) Rate of Composition (C06) Turnover (C07) Composition Tax (C08) Form DVAT 43 ID No. (C09) Date (DD-MM-YYYY) (C10) Sales Price (Excluding VAT) (C11) Rate of Tax (C12) Output Tax (C13) Output Tax (C14)

Rate-numeric Amount Amount Number Date

Amount

Rate-numeric Amount Amount

Explanation
Start from 1 and go on incrementing by 1 for each row

Correct example
1 2

3 1. Year followed by Quarter . Example For First quarter 2013 201341 will be 201341. It has to be numeric. 2. No separation by space, hyphen or any other means allowed. 2011-41, 11-2041, 1st Quarter are all wrong and would not be admissible Only number and alphabets without any space. Different parts of name separated by space like 1A,1B,2A,2B,3A,3B 0702000461 ABC Corporation Limited 1A,1B,2A,2B,3A,3B

Number only without any sign Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: Date as format "dd-MM-yyyy'

5 150000 150000 13110000030213 15-04-2013

Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Number only without any sign 5

Only number without any space, Commas, alphabets or signs 150000 like rupees. Example: Only number without any space, Commas, alphabets or signs 150000 like rupees. Example:

Invalid example
i ii iii First Quarter 2013, 41-2011, 1st 2013

tin 0702000461 ABCCorporationlimited 1-A,1-B,1AB

5%, @10% 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

15/04/2013,April 15,2013,15042013

1,50,000, 150,000, Rs. 150000

5%, @10% 1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000

Column title
C01

Column detail in brief

Serial number

Year & Quarter (YYYYQQ) (C02)

Sellers TIN (C03) Buyers/Seller's Name (C04) Type(Debit Note /Credit Note (C05) Turnover Amount (C06) Tax Amount (C07) Form Type (Annexure 2C/2D) (C08)

In year and Qtr. format, like YYYYQQ . 41 will be 1st Qtr, 42 will be 2nd Qtr, 43 will be 3rd Qtr, 44 will be 4th Qtr TIN Name Either CN or DN only

Amount Amount Either 2C or 2D

Explanation
Start from 1 and go on incrementing by 1 for each row

1. Year followed by Quarter . Example For First quarter 2013 will be 201341. It has to be numeric. 2. No separation by space, hyphen or any other means allowed. 2011-41, 11-2041, 1st Quarter are all wrong and would not be admissible Only number and alphabets without any space. Different parts of name separated by space like CN stands for Credit Note and DN stands for Debit Note

Only number without any space, Commas, alphabets or signs like rupees. Example: Only number without any space, Commas, alphabets or signs like rupees. Example: 2C stands for "Annexure 2C" and 2D stands for "Annexure 2D"

Correct example
1 2 3 201341

Invalid example.
i ii iii First Quarter 2013, 41-2011, 1st 2013

0702000461 ABC Corporation Limited CN

tin 0702000461 ABCCorporationlimited Credit Note

150000 150000 2C

1,50,000, 150,000, Rs. 150000 1,50,000, 150,000, Rs. 150000 Annexure2C,2-C

Column title
C01

Column detail in brief

Serial number

Financial Year(YYYY-YYYY) (C02) Period(Month/Quarter) (C03)

Year and Scceeding year seperated with Hiphen(-) Numeric(Month/Quarter Number).

Month in case of Financial Year 2012-2013(C04) Party TIN (C05) Party Name(C06) Form Type(F,C,H,E1,E2) (C07)

Numeric(Month Number) TIN Name Numeric

Bill Number(C08) Bill Date(DD-MM-YYYY) (C09) Bill Amount(C10) GR No./RR No.(C11) GR/RR Date(DD-MM-YYYY) (C12) Purchase Order No.(C13) Purchase Order Date (DD-MM-YYYY)(C14) Date of Delivery (DD-MM-YYYY)(C15) Name of place in which movement commenced (C16) State in which movement commenced(State Code) (C17) Name of place in which the goods have been consigned (C18)

Alpha Numeric Date Amount Alpha Numeric Date Alpha Numeric Date Date Alpha Numeric

Numeric

Alpha Numeric

State in which the goods have Numeric been consigned (State Code) (C19)

Explanation
Start from 1 and go on incrementing by 1 for each row

Only Numbers and Hiphen allow.Format is YYYY-YYYY+1 In case of Quarterly 1 will be 1st Qtr, 2 will be 2nd Qtr,3 will be 3rd Qtr, 4 will be 4th Qtr Similarly in case of Monthly 1 will be Jan, 2 will be Feb, 3 will be Mar and so on Numeric value of Month. For Finacial Year 2012-2013(In case of Form C,H,E1 & E2) Only number and alphabets without any space. Different parts of name separated by space like Number only without any sign 20 will be Form F, 21 will be Form C, 22 will be Form H, 23 will be Form E1 and 24 will be Form E2 Can be use Alphabets and Numeric together Date as format "dd-MM-yyyy' Only number without any space, Commas, alphabets or signs like rupees. Example: Can be use Alphabets and Numeric together Date as format "dd-MM-yyyy' Can be use Alphabets and Numeric together Date as format "dd-MM-yyyy' Date as format "dd-MM-yyyy' Can be use Alphabets and Numeric together

Please see the State code on click "Abbreviation" link

Can be use Alphabets and Numeric together

Please see the State code on click "Abbreviation" link

Correct example
1 2 3 2012-2013, 2013-2014 1

Invalid example.
i ii iii 2012-13,2012-2011,20122013 i,Jan,1st Quarter

1 0702000461 ABC Corporation Limited 20

i,jan tin 0702000461 ABCCorporationlimited F,Form F

B10013451 01-04-2013 150000 G10013451 01-04-2013 G10013451 01-04-2013 01-04-2013 New Delhi

01/04/2013,April 01,2013,01042013 1,50,000, 150,000, Rs. 150000

01/04/2013,April 01,2013,01042013

01/04/2013,April 01,2013,01042013 01/04/2013,April 01,2013,01042013

11

Delhi

New Delhi

11

Delhi

C01 Year & Sellers TIN (C03) (Month or Qtr)(C02)

Sellers Name (C04)

Import from Outside India (C05)

High Seas Own Goods Purchase(C Received 06) Back after job work against FForm (C07)

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 22 23 22 23 22 23 24 25 26 27 28 29 30

0
201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341

T
07000000000 07000000001 07000000002 07000000003 07000000004 07000000005 07000000006 07000000007 07000000008 07000000009 07000000010 07000000011 07000000012 07000000013 07000000014 07000000015 07000000019 07000000020 07000000021 07000000022 07000000023 07000000024 07000000025 07000000026 07000000027 07000000028 07000000029 07000000030 07000000031 07000000032 07000000033 07000000034 07000000035 07000000036 07000000037

T
ABC Pvt.Ltd. XYZ Pvt.Ltd aaa Pvt.Ltd Copco (India) Limited Bast Pcvt. Ltd Bhushan Private Limited AB Safety Systems (India) Limited CableD Industries Limited Ray Private Limited Cro Greaves Ltd. Deccan Private Limited Cables Limited Level Controls Private Limited ELGI Equipments As Limited ABC + XYZ (India) Pvt. Ltd. Ganga Co. Ltd. Machinery Limited Industries Limited Pipes Limited Engineers International Limited Industries Limited Co. Ltd. Limited Pneumatic Co. Ltd. Industri Limited Dabloo Co. Ltd. Sans Limited Neumatic Co. Ltd. Refractories Private Limited Marketing Pvt. Ltd. Hoists Pvt. Ltd. Motors (India) Limited Fans Trading Company Power Corporation

0.00

0.00

0.00

219387 602953 3322799

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341

07000000038 07000000039 7000000040 7000000041 7000000042 7000000043 7000000044 7000000045 7000000046 7000000047 7000000048 7000000049 7000000050 7000000051 7000000052 7000000053 7000000054 7000000055 7000000056 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011 7000000011

Speciality Steels Pvt. Ltd. Switchgear Pvt. Ltd. Associates Private Limited Lal & Co. Pvt. Ltd. Valves Pvt. Ltd. Sales India Industries Rorela Syndicate Of India V India Pvt. Ltd. Controls Private Limited Trafag Control India P Ltd Ispat Limited Industries Private Limited Ferromet P. Ltd. Valves Minerals Private Limited YZK India Ltd. Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited Cables Limited

1900

Purchase from Unregistered Dealer/Composition Dealer/Non Creditable Goods/Against Retail Invoices/Tax free Goods/Labour & Services related to work contract/Tax invoices not eligible for ITC/Delhi dealers against FormH/Capital Goods(Used for manufacturing of non-creditable goods) (C08)

Other Dealer Received for job work against F-form (C09)

Capital Goods Purchase Against C-Form (C10)

Goods (Other than capital goods) purchased against C-Forms (C11) 0.00

Inter state Purchase against H-Form (other than Delhi dealers) (C12)

Inter state Purchase without Forms (C13)

Inward Stock Transfer (Branch) against F-Form (C14)

0.00

0.00

0.00

0.00

0.00

0.00

24194852 809172 2148637.14 9657764 8062723

232625 6385828

1000 1500 2500 45000 50000 4000 1500 1600 1700 1800

2000

Rate of Tax Purchase Inward (C16) Amount Stock (C17) Transfer (Consignm ent) against F-Form (C15)

Input Tax Paid (C18)

Total Type of Purchase - Purchase including (C20) Tax (C19)

Rate of Tax Purchase (C21) Amount (C22)

Input Tax Paid (23)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

PUR

227656 5 4000 200 4200 GD WC GD WC GD WC GD WC 1 1 5 5 5 5 12.5 20 3000 5000 6000 7000 8000 9000 10000 10000 30 50 300 350 400 450 1250 2000

PPD PUR PTF PCD PCG PRI

PLSWC PATI PDDH PCG

Total Purchase including Tax (C24)

Rate of Tax the Item under DVAT Act,2004( C25)

0.00

0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1 1 5 5 5 5 12.5 20 0 0 0 0 0 0 0

3030 5050 6300 7350 8400 9450 11250 11250

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

C01 Month & Buyers TIN (C03) Year (C02)

Buyers Name (C04)

Inter-State Branch Transfer against F-form (C05)

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

0T 201341 07000000000 201341 07000000001 201341 07000000002 201341 07000000003 201341 07000000004 201341 07000000005 201341 07000000006 201341 07000000007 201341 07000000008 201341 07000000009 201341 07000000010 201341 07000000011 201341 07000000012 201341 07000000013 201341 07000000018 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301 201341 07360261301

T XYZ Pvt.Ltd aaa Pvt.Ltd Copco (India) Limited Bast Pcvt. Ltd Bhushan Private Limited AB Safety Systems (India) Limited CableD Industries Limited Ray Private Limited Cro Greaves Ltd. Deccan Private Limited Cables Limited Level Controls Private Limited ELGI Equipments As Limited Thermal Power Project ASDFGH Pvt Comp

0.00 3286179.00

ABCD ABCD ABCD ABCD ABCD ABCD ABCD ABCD ABCD

Inter-State Export Out High Sea Consignment side of Sales Transfer India (C07) (C08) against F-form (C06)

ISSGoods Type/ISSTransactio n Type (C09)

C/H/I/ E1/ E2 J / none (C10)

Rate of Sales Central Total Tax (C11) Price Sales Tax (C14) (Excludin (C13) g CST) (C12)

0.00

0.00 270774.00

0.00

0.00

0.00

0.00

0.00

230773.00 CG OT OT OT OT OT OT OT OT None Exempted H I E1E2 E1E2 C J 1.00 2.00 4000.00 2000.00 5000.00 3000.00 2000.00 6000.00 3500.00 1200.00 350.00 40.00 4040.00 20.00 2020.00 5000.00 3000.00 2000.00 6000.00 70.00 3570.00 12.00 1212.00 350.00

2.00 1.00

GTWF ODWF SCUP SGOD 3569800

1476 1476 1476 1476

1476 1476 1476 1476

Local Local SaleRate of Type of Tax (C16) Sale (C15)

Sales Output Price Tax (C18) (Excluding VAT) (C17)

Total (including VAT) (C19)

Rate of tax on the Item under DVAT Act,2004( C20)

Sale of Petrol/Die sel Suffered Tax on Full Sale Price at OMC level (C21)
0.00

Charges towards labour,ser vices and other like charges in civil works contracts( C22)

Charges towards cost of land,if any, in services civil works contracts (C23)

Sales Against Hform to Delhi dealer (C24)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5 5 5 1 0 0 0 0 0 0 1 5
GD WC 12.50 5.00 1000.00 5100.00 125.00 255.00 1125.00 5355.00 12.50 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

4000.00

1500 1600 1700

Charges towards cost of land,if any, other than services civil works contracts (C25)

0.00

1800

C01

Year & Sellers TIN (C03) Quarter (YYYYQQ) (C02)

Sellers Name (C04)

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

0 201341 201341 201341 201341 201341 201341 201341 201341 201341 201341 201342 201342 201342 201342 201342 201342 201342

T 07720109395 07860016489 07510290367 07210358044 07970033646 07972013998 07270219301 07122011216 07370014091 07720048091 07440078800 07440078800 07260018080 07720048091 07720048091 07720048091 07720048091

T A.M.BOARD PRODUCTS AGARWAL AGENCIES ARTZ & PRITZS BHAGWATI INTERNATIONAL CHEMISOLVE INDIA
COLOUR DOT PRESPRESS STUDIO

D.S. INDIA DADA SCANING SYSTEMS FAIR DEALS G.D. & CO. GRAPHICHEM SALES GRAPHICHEM SALES GURU NANAK PAPER MART G.D. & CO. G.D. & CO. G.D. & CO. G.D. & CO.

Rate of Tax on the Item under Delhi Value Added Tax Act,2004 (C05) T 12.5 5 5 5 5 12.5 5 12.5 5 5 5 12.5 5
5WC 12.5WC 0.1C 1C

Purchase Exempted Purchase Against Goods from Tax (C07) Unregister Invoice/ ed Dealer Retail (C08) Invoice (C06)

SubContractor s Under Compositi on Scheme (C09)

SubTotal Purchases Inward Import Contractor Purchases Against Stock from s Paying Including (C-Form) Transfer Outside Tax as per Tax (C12) Against India section 3 (C11) (F-Form) (C14) of the Act (C13) (C10)

0.00 1500.00

0.00 1600.00

0.00

0.00

0.00

1700.00 1800.00 1900.00

0.00 1687.50 1680.00 1785.00 1890.00 1995.00

0.00

0.00

0.00

2000.00 2100.00 2200.00 2400.00 2500.00 2600.00 2700.00 2400.00 2600.00 2700.00 2800.00 2520.00 2625.00 2925.00 2835.00 2520.00 2985.00 2702.70 2828.00

Others(No t Supported by Form) (C15)

Total Including Tax (C16)

0.00

0.00

2300.00

2250.00 2205.00 2475.00 2415.00

C01

Year & Buyers TIN Quarter (C03) (YYYYQQ) (C02)

Buyer's Name (C04)

0 1 2 3 4 5 6 7 8 9 10 11 12 13

0T 201341 07120243100 201341 07160338914 201341 07210259104 201341 07080262910 201341 07240330722 201341 07540300584 201341 07540300584 201341 07660363180 201341 07200374976 201341 07780295311 201342 07640209543 201342 07610265674 201342 07610265674

T A. R. Computers Aaditya Technologies Aartech Compuserve Advance Computer Shoppe Aggarwal Cabletronix AGGARWAL COMPUTERS AGGARWAL COMPUTERS Aggarwal Computers (India), Patel Nagar Aggarwal Computronix (p) Ltd. (Wazirpur) Akal Information Systems Ltd ALA Computers & Technical Services Alen Computers Alen Computers

Category of Contract (If Applicabl e) (C05) T 1A 1A 2A 2B 1B 3A

Rate of Turnover Compositi Compositi (C07) on Tax on (C08) (C06)

Form Date DVAT 43 (DD-MM-YYYY) ID No. (C10) (C09)

Sales Price Rate of (Excluding Tax VAT) (C12) (C11)

Output Tax (C13)

0.00 1.00 1.00 2.00 3.00 6.00 6.00

0.00 1500.00 1600.00 1700.00 1800.00 1900.00 2000.00

0.00 15.00 16.00 34.00 54.00 114.00 120.00

T
789003 789004 789005 789006 789007 789008

T 06-06-2013 06-06-2013 06-06-2013 06-06-2013 06-06-2013 06-06-2013

0.00

0.00

0.00

2100.00 2200.00 2300.00 2400.00 2500.00 2600.00 2700.00

5.00 12.50 5.00 5.00 5.00 12.50 5.00

105.00 275.00 115.00 120.00 125.00 325.00 135.00

C01 Year & Quarter

0 1 2 3 4 5 6 7 8 9

(YYYYQQ) (C02) 0 201341 201341 201341 201341 201341 201341 201341 201341 201341

TIN (C03) T
07888888888 07888888888 07888888888 07888888888 07888888888 07888888888 07888888888 07888888888 07888888888

Seller's/Buyer's Name(C04)

Type(Debit Note /Credit Note (C05) T DN CN DN CN CN DN DN DN DN

Turnover Amount (C06)

0 ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd. ABC Pvt. Ltd.

0.00 1500.56 1200.00 1100.69 1000.20 150.50 180.80 450.50 510.50 670.70

Tax Amount Form Type (C07) (Annexure 2C/2D) (C12)

0.00 1200.50 1300.63 1200.36 1400.30 160.60 190.90 460.60 510.30 672.30

T 2C 2C 2C 2C 2D 2D 2D 2D 2D

C01

Finacial Year (YYYY-YYYY) (C02)

Period(Mo nth or Quarter) (MM or QQ) (C03)

Month in Party TIN case of (C05) Finacial year (20122013) (C04) 0 T

07888888888 07888888888 07888888889 07888888889 07888888890 07888888890 07888888891 07888888891 07888888891 07888888892 07888888892 07888888892

Party Name (C06)

Form Type (C/F/H/E1 /E2) (C07)

0 1 2 3 4 5 6 7 8 9 10 11 12

T 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014

0 1 1 1 1 1 1 1 1 1 1 1 1

T ABC Pvt. Ltd ABC Pvt. Ltd BCD Pvt. Ltd CDE Pvt. Ltd DEF Pvt. Ltd EFG Pvt. Ltd FGH Pvt. Ltd GHI Pvt. Ltd GHI Pvt. Ltd HIJ Pvt. Ltd IJK Pvt. Ltd JKL Pvt. Ltd

T
20 20 21 21 22 22 23 23 23 24 24 24

Bill No (C08)

Bill Date (DD-MMYYYY) (C09)

Bill Amount (C10)

GR No. / RR No. (C11)

GR / RR Date Purchase (DD-MM-YYYY) Order No (C12) (C13)

Purchase Order Date (DD-MMYYYY) (C14)

T BILL12345 BILL12345 BILL12346 BILL12347 BILL12348 BILL12349 BILL12350 BILL12351 BILL12351 BILL12352 BILL12353 BILL12354

T 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013 01-04-2013

0.00 1500.00 1500.00 1600.00 1700.00 1800.00 1900.00 2000.00 2100.00 2100.00 2200.00 2300.00 2400.00

T GRRR12345 GRRR12345 GRRR12346 GRRR12347 GRRR12348 GRRR12349 GRRR12350 GRRR12351 GRRR12351 GRRR12352 GRRR12353 GRRR12354

T 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013 30-04-2013

PON12346 PON12348 PON12349

05-08-2013 05-08-2013 05-08-2013

Date of Delivery (DD-MMYYYY) (C15)

Name of place in which movement commenced (C16)

State in which movement commenc ed (State Code) (C17)

Name of place in which the goods have been consigned (C18)

State in which the goods have been consigned (State Code) (C19) 0

T 05-08-2013 05-08-2013

New Delhi New Delhi New Delhi New Delhi2 New Delhi3 Hatidwar

11 11 11 31 31 39

ITO,New Delhi ITO,New Delhi Laxmi Nagar ITO,New Delhi ITO,New Delhi Rohini

23 23 11 23 23 11