Filling of dvat form.16 and its annexures
This query is : Open
26 September 2013
Is quarterly Dvat return in form.16 is filled with its annexures 2A,2B,2C and 2D or the annexures can be filled separately.
If the return and annexures are e-filled is any hard copy or print out is required to be submitted to the department.
If the return and annexures are e-filled is any hard copy or print out is required to be submitted to the department.
CA Parul Saxena
(Expert)
26 September 2013
You just need to fill annexures 2A,2B,2C and 2D. DVAT 16 would automatically filled after filling above annexures.
Hard copy of DVAT 16 need to be submitted to the department.
Hard copy of DVAT 16 need to be submitted to the department.
26 September 2013
Does the Dvat.16 is filled with annexure 2A and 2B while annexure 2C and 2D is filled later.
IS the date of filling D.vat 16 and annexures is always different.
Because I have seen that the date of filling Physical Return of VAT & CST for the quarter ended June without Annexure 2C and 2D is 31.8.2013. And Physical filing of Annexure 2C & 2D for the quarter ended June 2013 is 10.10.2013
IS the date of filling D.vat 16 and annexures is always different.
Because I have seen that the date of filling Physical Return of VAT & CST for the quarter ended June without Annexure 2C and 2D is 31.8.2013. And Physical filing of Annexure 2C & 2D for the quarter ended June 2013 is 10.10.2013
CA Parul Saxena
(Expert)
26 September 2013
no date is same without annexures dvat return can not be filed.
26 September 2013
I have seen that the date of filling Physical Return of VAT & CST for the quarter ended June without Annexure 2C and 2D is 31.8.2013. And Physical filing of Annexure 2C & 2D for the quarter ended June 2013 is 10.10.2013
26 September 2013
But I have seen that the date of filling Physical Return of VAT & CST for the quarter ended June without Annexure 2C and 2D is 31.8.2013. And Physical filing of Annexure 2C & 2D for the quarter ended June 2013 is 10.10.2013
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