Problem related fill up dvat annexure a online

427 views 1 replies

Hi All,

    When i submit online Annexure 2A, i didn't found the option for Local Purchase against Tax Invoice, there is no sale during the 2nd Qtr. F.Y. 2013-14, there is only purchase, 

Is there any option, Please help me.

 

Asheesh kumar

 

Replies (1)
There is an option 'other goods taxable at'. Enter the respective tax invoice purchase in that option, alongwith tin no., rate of purchase, etc.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register