Form dvat 16
This query is : Resolved
Arvind Verma
(Querist)
25 July 2013
Sir,
As u know that dvat-16 return form has been changed and it take value automatically..I want to ask that when I enter value of CST in R9.1 column where we adjust CST against DVAT..why value does not enter in this column...
As u know that dvat-16 return form has been changed and it take value automatically..I want to ask that when I enter value of CST in R9.1 column where we adjust CST against DVAT..why value does not enter in this column...
CA UMESH DULAL
(Expert)
26 July 2013
if you have balance left after adjustment of input vat with output vat, then fill the the amount you want to adjust aganist CST, the system will automatically take the value
I had successfully filed the return so i think there should not be problem
I had successfully filed the return so i think there should not be problem
Arvind Verma
(Querist)
27 July 2013
sir,
when I adjust CST in DVAT-16 and then update..value of cst not taken by the system...
when I adjust CST in DVAT-16 and then update..value of cst not taken by the system...
04 September 2013
You have to put the value of VAT as well as of CST
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