D vat 16
This query is : Resolved
27 July 2011
pls tell me some one how to fill d avt 16 with example.
thnx& regard
thnx& regard
28 July 2011
Local Sale @ 5% Rs.400000
Local Sale @ 12.5% Rs.300000
Out Put Tax
DVAT @ 5% 20000
DVAT @ 12.5% 37500
Local Purchase
@ 5% 500000
@ 12.5% 400000
Input VAT
@5% 25000
@12.5% 50000
In Form DVAT16
Raw No. Col A Col. B Col.C
R5.2 400000 20000*
R5.3 300000 37500*
R5.10 57500*
R6.2(3) 525000 25000*
R6.2(4) 450000 50000*
R6.5 75000*
R7.1 -17500*
Fill R7.2,.3 or .4 if applicable Other wise Nil
R7.5 -17500*
R8 -17500*
B/F R8 -17500*
Choose R9.1 ,.2 or .3 whatever is applicable
Fill R11's columns if applicable.
Note: All figures market with * will auto filled if you are filling through Electronic Form on DVAT site.
Local Sale @ 12.5% Rs.300000
Out Put Tax
DVAT @ 5% 20000
DVAT @ 12.5% 37500
Local Purchase
@ 5% 500000
@ 12.5% 400000
Input VAT
@5% 25000
@12.5% 50000
In Form DVAT16
Raw No. Col A Col. B Col.C
R5.2 400000 20000*
R5.3 300000 37500*
R5.10 57500*
R6.2(3) 525000 25000*
R6.2(4) 450000 50000*
R6.5 75000*
R7.1 -17500*
Fill R7.2,.3 or .4 if applicable Other wise Nil
R7.5 -17500*
R8 -17500*
B/F R8 -17500*
Choose R9.1 ,.2 or .3 whatever is applicable
Fill R11's columns if applicable.
Note: All figures market with * will auto filled if you are filling through Electronic Form on DVAT site.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Last year TDS Claim
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- LTCG for Assmt year 26-27
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
