Home - Commerical Taxes Department, TamilNadu

Form	Service	Jurisdiction	Details
Form 1	Purchase	Within State	a.Annex-1 : Registered Dealer-First Schedule
			b.Annex-2 : Registered Principal – First Schedule
			c.Annex-3 : Registered/Unregistered dealer – First/Second Schedule
			d.Annex-4 : Registered/Unregistered dealer- Second Schedule
			Annex-5 : Registered Dealer-Purchase Return
			Annex-6 : Compounding and below threshold dealer
			Annex-7 : Exempted
			Annex-12 : ITC reversal
			Annex-13 & 14 : ITC on Capital Goods
		Outside State	a.Annex-8 : Purchase with/without Forms(For Pre-GST period)
			b.Annex-9 : Purchase Return(For Pre-GST period)
			d.Annex-11 : Imports
			c.Annex-10 : Stock Transfer(For Pre-GST period)
			d. Annex 8 Purchase with/without Forms version 1.4(For Post-GST period)
			e.Annex-9 Purchase return version 1.2(For Post-GST period)
			f.Annex-10 Stock transfer version1.2(For Post-GST period)
	Sales	Within State	a. Annex-15 : Registered Dealer – First Schedule
			b. Annex-16 : On behalf of Principal : As Agent
			c. Annex-17 : By Agent – Declared by Principal
			d. Annex-18 : Registered/Unregistered Dealer- Second Schedule
			e. Annex-19 : Sales Return
			f. Annex-20 : Zero rated sales
			g. Annex-21 : Exempted
		Outside State	a. Annex-22 : Sales with/Without forms
			b. Annex-23 : Sales Return
			c. Annex-24 : Stock Transfer
			d. Annex-25 : In the course of Import
			e. Annex-26 : Direct Export
			f. Annex-27 : In the course of Export
			g. Annex-28 : Transit Sales(E-I/E-II)
			Stock Inventory : Annex-29

Service	Excel file	ODS File
Purchases	Version - v1.0	Version - v1.0
Sales	Version - v1.0	Version - v1.0

Form	Excel file	ODS File
a. Base Form	Version - v1.0	Version - v1.0
b. Annex-1 : Purchase- Registered Dealer	Version - v1.0	Version - v1.0
c. Annex-2 : Purchase – Liable for Section 12	Version - v1.0	Version - v1.0
d. Annex-3 : Purchase – Exempted	Version - v1.0	Version - v1.0

Details

Form

Form JJ

Form KK

Form LL

Form MM

Details

Form

EI_EII

Details

Form

C_Forms_Received From_Other_State_V1.0.xls

E-Services-Templates