Dvat returns

Please advise on the following:

1.  Is it compulsory to file quarterly DVAT returns online only or we can do manually also. 

2.  Is it compulsory to file Annexure 2A and 2B with quarterly returns and whether that has to be filed online only or we can do them manually.

3.  Is it compulsory to file Central Sales Tax Return online only or we can do it manually.

Thanks

 

Replies (7)

Dear

DVAT return, annexure-24 & 2B and CST return all are mendatory to file online.

Dear Narender 

DVAT , C.S.T. Return online is compulsory, but the assessee who is filing quarterly return they can file 2A & 2B manually. 

 

Dear Narender 

DVAT , C.S.T. Return online is compulsory, but the assessee who is filing quarterly return they can file 2A & 2B manually. 

 

Above replies are correct at that time, but now form 31.01.2012 it is mandatory to file annexure 2A and 2B online.

i had filed the 2A etc online with my returns...

 

department had changed the software last month

now when i see these figures they do not match my earlier figures

 

 

 

If sale exceeds 60 lakh . do we have to submit the audit report along with the dvat return or some other procedure is there?

please help, if all the purchases are from unregistered dealer and you dont want to take input credit, is it still compulsory to file 2A ? is filing only filing annexure 2B sufficient ?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details