E filling of annexure 2a & 2b

There is separate software available on DVAT website for filling of Annexure 2A & 2B.you need to first downlaod the software from website and then upload while E-filling of VAT return,

You may download the E-tutorial for understanding the whole procedure for downloading the software and how to feed data in software from the website

Dear Ranjit Kumar,

• Please follow below steps to export Annexure 2A and Annexure 2B from Tally.
• Copy Annexure2A.xls and Annexure2B.xls from dept website and copy into Tally.ERP 9 installed folder.
• Goto Gateway of Tally >> Display >> Statutory Reports >> VAT >> E-VAT Annexures >> Annexure 2A/2B.
• The Sales/Purchase data will get exported to Annexure2A.xls and Annexure2B.xls file

• Now Open Delhi VAT Tool and import Annexure 2A and Annexure 2B,
• Once it is imported into dept tool, export Annexure 2A and Annexure 2B.
• It will export in an encrypted format, this file you have to upload into dept website.

I think this will help you for efiling.

With regards,

Subramanya

Dear Sir,

I have export evatannexure from tally erp 9 and copy this content into dvat 2a annexture but when i m browsing this 2a annexure in dvat software it is not supporting. So you are requested pls tell me how it will support.

Thanks & Regard

Dayal Singh Bisht

Sr. Accountant