Dear Sir

PL tell me

Difference between 2A & DVAT 30

and 2B and DVAT 31

Originally posted by : Brajesh gautam
	Dear Sir PL tell me Difference between 2A & DVAT 30 and 2B and DVAT 31

Hi,

DVAT 30/31 --> Invoice wise details

Annexure 2A/2B  --> Monthwise - Party wise report

Subramanya

Dear Sir

it means - Form 2 A and 2 B is submitted with monthly return & 30 & 31 at the time of Assessment

M I right , PL comment

Dear Suramanya

Anexture 2A or 2B is Detail of sales and purchase which is made as per your Return Basis if you filled Return monthly you have to made it monthly basis if your Return are Quartly you have made it Quartly. But it is compulsory for all registered Dealer for filled Anexture 2A & 2B at time of return submitt in department now it is going online.

Can anyone help me.. I want coaching for filing of Annexure 2a and 2b from Tally to dvat. I can visit the institute or instructor can visit my office. It is urgent

Pardeep Ji

now you can make Annexture 2A and 2B from your Tally.ERP9 software Easily

if you have any problem

Contact me at

coolyash072 @ gmail.com

Dear Friend

First of all you have to installed latest version of Tally.ERP 9 in your computer than do the following simple steps to create Dvat Annexture Form 2A and 2B

Open Tally.ERP9

=> Display

=>Statutory Repors

=>VAT

=>VAT Forms

=>VAT Annextures

=>Annexture 2A and Annexture 2B is there select as per your requirement and change period by f2 and Export file by pressing Alt + E in Spreadsheet than upload it to Vat Department Side

You can also configure your Tally.ERP 9 by F 11 & F 12

I hope that is the sufficient information for your Problem

Regards

YATENDER

 how we can download Dvat online 2a and 2b annuxure utility from dvat deptt.

Hi,

You can download Offline block from the link https://dvat.gov.in/(S(k5dz2155ptvgud2w4sscsk55))/frmDVAT.aspx

DVAT Annexture 2A and 2B.
you can file 2A and 2B online and also there are an option to fill it in Excel Utility file in Offline mode and Upload it to Department Side and I hope it is sufficient for your Query

https://dvat.gov.in/(S(k5dz2155ptvgud2w4sscsk55))/frmDVAT.aspx

Regards

YATENDER

Dear sir,

how we can upload mismatch data in Annexure 2A & 2B

Dear All

Can any1 help me explaining th basic purpose of filing annexure 2A & 2B forms.

Also if I m a local dealer do I hav to fil both the annexure bcoz as far as I remeber these form were filed while issuing C/D/E forms.

Thanks in advance

Sir,

sample sale or sample purchase which has no Bill value is compulsory in annaxtur 2A & 2B

Annexure 2A is the Summary of DVAT-30 (Purchases); and ‡ Annexure 2B is the Summary of DVAT-31 (Sales). ‡

Entries would be made in the Annexures in a manner so as to provide information of sale and purchase – „ Party-wise, and „ Month-wise, and „ Rate wise. ‡

Separate rows shall be used for this purpose even for a single party to provide information accordingly.

‡ It would facilitate the Deptt to verify the input tax credit of the purchasing dealer with the output tax of the selling dealer ‡ It would also be used to issue various declaration forms (C/F/H/E-I, etc.) by the Department. ‡ Therefore, it needs 100% accuracy : both for the selling dealer and the purchasing dealer Æ To avoid mismatch and notices in future ‡ Also ensure that sales by the selling dealer and purchases by the purchasing dealers are entered in the same month to avoid mismatch.

Adjustments in the sales u/s 8 and purchases u/s 10, such as credit notes, goods returned, etc. Æ „ These adjustments would NOT be reflected in the Ann. 2A or 2B „ Adjustments in the output tax and input tax are made through Annexure of Return in DVAT-16; and 2A/2B do not seek information thereof „ Thus, 2A/2B would provide the details of primary transaction of purchase and sale (and not for the adjustments).