Dvat return 2nd qt
This query is : Resolved
Pramod Kumar
(Querist)
23 November 2013
SIR WE HAVE SUBMITTED ON LINE DAVAT FORM 16 RETURN FOR 2 nd QT. BUT IN ONLINE FORMAT THE SALE RETURN REDUCED TWO TIMES, OUR CENTRAL SALE & TAX CALCULATION FIGURES ARE SURE CORRECT. WE WANT TO KNOW IMPLICATIONS OF DOUBLE REDUCTION OF SALE RETURN DUE TO INBUILT ERROR IN ONLINE DVAT FORMAT
CA Parul Saxena
(Expert)
23 November 2013
have you correctly fill annexure 2D check it once??
Pramod Kumar
(Querist)
30 December 2013
Respected Sir we have a sale of stock transfer against F form to our clients in Up & Bihar, Some of the goods returned by them, now they are asking to issue F Form against the goods returned by them. Let me know either we have to issue them F forms or not.
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