Dvat annexure 2c and 2d-urgent


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?

 
Reply   
 
Internal Auditor cum Senior Executive - Finance & Accounts

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

 
Reply   
 


LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  



 


Search Forum:





× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x
  SHARE THIS