Dear All,
Delhi VAT dept has changed the efiling format of Annexure 2A and 2B. Please find the attached format.
Subramanya
18 Replies
Brajesh gautam
(student)
(232 Points)
Replied 28 November 2011
Dear Sir
PL tell me
Difference between 2A & DVAT 30
and 2B and DVAT 31
subramanya
(Professional)
(907 Points)
Replied 29 November 2011
| Originally posted by : Brajesh gautam | ||
 |
Dear Sir PL tell me Difference between 2A & DVAT 30 and 2B and DVAT 31 |
 |
Hi,
DVAT 30/31 --> Invoice wise details
Annexure 2A/2B --> Monthwise - Party wise report
Subramanya
Brajesh gautam
(student)
(232 Points)
Replied 29 November 2011
Dear Sir
it means - Form 2 A and 2 B is submitted with monthly return & 30 & 31 at the time of Assessment
M I right , PL comment
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 08 December 2011
Dear Suramanya
Anexture 2A or 2B is Detail of sales and purchase which is made as per your Return Basis if you filled Return monthly you have to made it monthly basis if your Return are Quartly you have made it Quartly. But it is compulsory for all registered Dealer for filled Anexture 2A & 2B at time of return submitt in department now it is going online.
PARDEEP KAPIL
(DIRECTOR)
(169 Points)
Replied 17 April 2012
Can anyone help me.. I want coaching for filing of Annexure 2a and 2b from Tally to dvat. I can visit the institute or instructor can visit my office. It is urgent
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 21 April 2012
Pardeep Ji
now you can make Annexture 2A and 2B from your Tally.ERP9 software Easily
if you have any problem
Contact me at
coolyash072 @ gmail.com
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 23 April 2012
Dear Friend
First of all you have to installed latest version of Tally.ERP 9 in your computer than do the following simple steps to create Dvat Annexture Form 2A and 2B
Open Tally.ERP9
=> Display
=>Statutory Repors
=>VAT
=>VAT Forms
=>VAT Annextures
=>Annexture 2A and Annexture 2B is there select as per your requirement and change period by f2 and Export file by pressing Alt + E in Spreadsheet than upload it to Vat Department Side
You can also configure your Tally.ERP 9 by F 11 & F 12
I hope that is the sufficient information for your Problem
Regards
YATENDER
N.S.ADHIKARI
(ACCOUNTANT)
(25 Points)
Replied 16 July 2012
how we can download Dvat online 2a and 2b annuxure utility from dvat deptt.
subramanya
(Professional)
(907 Points)
Replied 23 July 2012
Hi,
You can download Offline block from the link https://dvat.gov.in/(S(k5dz2155ptvgud2w4sscsk55))/frmDVAT.aspx
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 21 August 2012
DVAT Annexture 2A and 2B.
you can file 2A and 2B online and also there are an option to fill it in Excel Utility file in Offline mode and Upload it to Department Side and I hope it is sufficient for your Query
https://dvat.gov.in/(S(k5dz2155ptvgud2w4sscsk55))/frmDVAT.aspx
Regards
YATENDER
Kuldeep kharbanda
(Account assistant)
(26 Points)
Replied 21 September 2012
Dear sir,
how we can upload mismatch data in Annexure 2A & 2B
Pankaj Arora
(Job)
(150 Points)
Replied 06 December 2012
Dear All
Can any1 help me explaining th basic purpose of filing annexure 2A & 2B forms.
Also if I m a local dealer do I hav to fil both the annexure bcoz as far as I remeber these form were filed while issuing C/D/E forms.
Thanks in advance
Rajendra
(Account)
(29 Points)
Replied 16 September 2014
Sir,
sample sale or sample purchase which has no Bill value is compulsory in annaxtur 2A & 2B
Sandeep Jadhav
(Bcom ITP STP ITRPS STRPS CS CA FINAL)
(1092 Points)
Replied 09 February 2015
Annexure 2A is the Summary of DVAT-30 (Purchases); and Annexure 2B is the Summary of DVAT-31 (Sales).
Entries would be made in the Annexures in a manner so as to provide information of sale and purchase – Party-wise, and Month-wise, and Rate wise.
Separate rows shall be used for this purpose even for a single party to provide information accordingly.
It would facilitate the Deptt to verify the input tax credit of the purchasing dealer with the output tax of the selling dealer It would also be used to issue various declaration forms (C/F/H/E-I, etc.) by the Department. Therefore, it needs 100% accuracy : both for the selling dealer and the purchasing dealer Æ To avoid mismatch and notices in future Also ensure that sales by the selling dealer and purchases by the purchasing dealers are entered in the same month to avoid mismatch.
Adjustments in the sales u/s 8 and purchases u/s 10, such as credit notes, goods returned, etc. Æ These adjustments would NOT be reflected in the Ann. 2A or 2B Adjustments in the output tax and input tax are made through Annexure of Return in DVAT-16; and 2A/2B do not seek information thereof Thus, 2A/2B would provide the details of primary transaction of purchase and sale (and not for the adjustments).
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