close x
Home > Experts > VAT > Issue regarding annexure 2c & 2d

Please Wait ..

to your account


Remember Me | Forgot your password?


Sign-up now

Join and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.

Alternatively, you can log in using:

Issue regarding annexure 2c & 2d (VAT)

Report Abuse
This query is : Resolved

Querist : Anonymous

( Querist )
22 October 2013

Dear Sir/ madam,

I want to know detail relating annexure 2c & 2d , i have to file 2c return as purchase return in our return. where i am facing the problem,
1. its asking seller's tin no its ok,

2. seller's name ok

3. relevant column what to fill here because we are issuing debit note to our creditor but it asking receipt of debit note/ receipt of credit note. ????

4. turnover of whome ?? itc means ??


( Expert )
24 October 2013

3. whether it is credit note or debit note
4. amount of credit/debit note
5. input tax on credit/debit note



You need to be the querist or approved CAclub expert to take part in this query .

Click here to login ( Members Login ) now

Similar Resolved Queries :


Quick Links

back to the top