Anybody has filled dvat annexure 2C and 2D......please tell me the below mentioned details:-
Amount of the relevant tax invoice affected by credit debit note:-.......(here bill amount to be mentioned or only sale amount to be mentioned)
Amount of the debit/credit note..............................................(bill amount or sale amount???)
Amount of variation to the tax amount shown in the tax invoice...............what does it mean?
1. Amount of the relevant tax invoice affected by credit debit note:-.......(here bill amount to be mentioned or only sale amount to be mentioned) - Sale Amount
2. Amount of the debit/credit note..............................................(bill amount or sale amount???) -sale amount
3. Amount of variation to the tax amount shown in the tax invoice...............what does it mean? - It means Tax on actual purchase Less Tax on Credit note/debit note
Debit and credit note affects input tax not the gross purchases.!!!!!
Thanx & Regards
Piyush Tanwar
Article Assistant @ Tiwari & Associates
Mobile- 09717468521
Email - imcoolpiyush.tanwar @ gmail.com
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