subramanya (Professional) (907 Points)
08 May 2010Dear All,
Please find the attached Delhi VAT notification with regard to DVAT 30 and DVAT 31, the format has been changed to Annexure 2A (Purchases) and Annexure 2B (Sales) in a new format.
Please find the attached notification for the same.
Subramanya
subramanya
(Professional)
(907 Points)
Replied 11 May 2010
Dear All,
While filing the Delhi DVAT 16 returns of April 2010 whether we need to submit the Sales and Purchase details in the new format - Annexure 2A and Annexure 2B
or
using old DVAT 30 and 31 format ?
Please clarify.... ?
brajesh
(accountant)
(29 Points)
Replied 15 June 2010
YES ONE HAS TO FILE FORM 2A AND 2B ON ANY FORMAT WHETER IT IS OLD OR NEW BUT ONE HAS TO FILE THEPAPER
C.A
subramanya
(Professional)
(907 Points)
Replied 16 June 2010
Dear Brajesh,
In Delhi we have two types of 2A and 2B
1) Annexure 2A and 2B : Monthwise-Partywise Report of Sales and Purchases
2) Form 2A and 2B : Forms Requisition and Utilization
As per the recent amendment, Delhi VAT dept has introduced Annexure 2A and 2B which needs to be submitted to the department along with the return
Bablu Kumar Jha
(Accounts Manager)
(266 Points)
Replied 10 May 2011
Dear all,
can anyone send me the format of 2a & 2b.
Zaki
(JAM)
(21 Points)
Replied 27 June 2011
thanks all for uploading DVAT Annexure 2a & 2b.
Regards,
Mohammad Zaki Ansari
Moolchand Hospital
Lajpat Nagar-III,
New Delhi-110024
India
JMD
(STUDENT)
(563 Points)
Replied 28 June 2011
In case we are filing a single return for the 2 or more units located in Delhi, the above annuxure would be made consolidated basis OR separet for each unit?
suriyakanta Nayak
(Student)
(27 Points)
Replied 01 October 2011
Dear friends, Kindly help me regarding Annexure 2A & 2B. Suppose we have large number of customer. how can we fillup Annexure 2B in the Department Site. One by one or import from excel file ?
Thanking you,
Ritu Sugandh
(Accountant)
(21 Points)
Replied 20 October 2011
When we filed the Online 2A and 2B and after that at the time of approval of the same it shows the error which is as follows
AN ERROR HAS PREVENTED YOUR CHANGES FROM BEING SAVED
PLEASE HELP ME!
subramanya
(Professional)
(907 Points)
Replied 20 October 2011
| Originally posted by : suriyakanta Nayak | ||
 |
Dear friends, Kindly help me regarding Annexure 2A & 2B. Suppose we have large number of customer. how can we fillup Annexure 2B in the Department Site. One by one or import from excel file ? Thanking you, |
 |
Hi,
The data can be imported to the dept given software either in notepad or in excel format. You can download the format from Dept website.
subramanya
nitin Jain
(Account Manager)
(22 Points)
Replied 24 January 2012
Any one send me Dvat 30 & 31 in Excel Formet at nitin5780 @ gmail.com
Ashok
(Accounts Manager)
(53 Points)
Replied 24 May 2013
Sir, Please provide the following DVAT form in excel sheet.
DVAT-30 (Purchase inward branch transfer register
DVAT-31 (Sales/outward branch transfer register)
Annexure 2A & 2B
Form No. 4 maintained as per rule 13 fir CST (Delhi) Rule 2005,
Form No. 7 mainaained as rule 9 CST (Delhi) Rule 2005,
DVAT 51
kindly provide the above same on urgent basis.
Thanks & regard
Ashok Kumar
(M-9911724322)
Manoj Kumar
(Accountant)
(21 Points)
Replied 19 April 2014
Please send me the format of dvat 30 and 31 and annexure 2a and 2b
CAclubindia
