Required clarification about annexure 1d under dvat.
This query is : Resolved
31 October 2013
Dear Sir,
I want to file Delhi Sales Tax Return for 2nd Quarter. But it is being asking for filling Annexure 1D. So please suggest me about the Date of stock to be filled in it. Is it asking for stock as on 31 March 2013 ?
I want to file Delhi Sales Tax Return for 2nd Quarter. But it is being asking for filling Annexure 1D. So please suggest me about the Date of stock to be filled in it. Is it asking for stock as on 31 March 2013 ?
31 October 2013
This is asking for March 2013 stock as per balance sheet. fill vat ratewise. print hard copy and submit to department.
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