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Discussion > VAT >

Dvat annexure 2c and 2d-urgent

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CA

[ Scorecard : 6669]
Posted On 24 July 2013 at 12:57 Report Abuse

Anybody has filled dvat annexure 2C and 2D......please tell me the below mentioned details:-

Amount of the relevant tax invoice affected by credit debit note:-.......(here bill amount to be mentioned or only sale amount to be mentioned)

Amount of the debit/credit note..............................................(bill amount or sale amount???)

Amount of variation to the tax amount shown in the tax invoice...............what does it mean?


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Piyush Tanwar
Internal Auditor cum Senior Executive - Finance & Accounts

[ Scorecard : 725]
Posted On 24 July 2013 at 20:30

1. Amount of the relevant tax invoice affected by credit debit note:-.......(here bill amount to be mentioned or only sale amount to be mentioned) - Sale Amount

2. Amount of the debit/credit note..............................................(bill amount or sale amount???) -sale amount

3. Amount of variation to the tax amount shown in the tax invoice...............what does it mean? - It means Tax on actual purchase Less Tax on Credit note/debit note

 

Debit and credit note affects input tax not the gross purchases.!!!!!

 

Thanx & Regards

Piyush Tanwar

Article Assistant @ Tiwari & Associates

Mobile- 09717468521

Email - imcoolpiyush.tanwar @ gmail.com




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