2b

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DEEPAK MANDAL (Querist)
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08 December 2011 Respected Sir/Madam

If I was sale product in July - 2011 and I was received some materials of above mentioned sale in November - 2011.

What is the proper procedure to the Debit Note in 2B coz there are no Column for Debit or Credit Note.

Please advice.

Thanks in advance.

Sanjeev Kumar

Sanjeev Kumar (Expert)
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08 December 2011 I think you are asking this query in reference of DELHI VAT/CST Act. if yes -> then you are not liable to declare Debit / Credit note details in form 2B but you have to declare TAX effect (-+) in return form (DVAT 16) accordingly.

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