Ram Avtar Singh (Nagari Sultanpur U.P.Delhi) (14497 Points)
21 September 2011Please find attached News paper scan copy for Dvat annexure 2A and 2B e-filling mandatory with Dvat 16.
subramanya
(Professional)
(907 Points)
Replied 21 September 2011
Is Annexure 2A and Annexure 2B efiling facility is available in dept Login ?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 22 September 2011
Yes, all facility available. you can save and work and correct any time and closed and work in next time or day and make correction before submit Dvat16. after submit dvat16 it will be lock. if you are giving wrong Tin No. of any party at the time of submition it will show error.
BHAVASHISH
(-)
(40 Points)
Replied 17 November 2011
if we dont have tin no. of cash purchases will it be accepted
Yatender Sharma
(Senior Accountant)
(146 Points)
Replied 08 December 2011
Dear Subramanya
yes Annexure 2A and Annexure 2B efiling facility is available in Department Login and it is compulsory for every Dealer.
CAclubindia
