GST Plus - Get Daily updates,support,whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Jaina (Owner)     04 February 2012

Nil sales - purchase form 2a, 2b filing

KINDLY HELP ME TO FILE ONLINE ( & PREPARING) FORM/ ANNEXURE 2A AND 2B UNDER DVAT ACT, IF THE SALES AND PURCHASE ARE NIL IN THE QUARTER.



 19 Replies

Keval Ponkiya

Keval Ponkiya (CA CS MBA(Fin.) M.Com. L.L.B.)     04 February 2012

Tanuja G, I am not mistaken, it is necesary to file return even if NIL sale or purchase i.e. to file nil return !!! 

Amit Khanna

Amit Khanna (Proffesional)     07 February 2012

Nil 2A & 2B can be filed after loging into the DVAT website and then go to Approval forms under the heading file 2A & 2B and check the option - "file nil 2A and 2B"

Naresh Batra

Naresh Batra (Director)     21 October 2013

Dear 

How can we file the NIL return for DVAT for 2nd Qtr 2013 on wards as the Format has been changed and there is no such tab of form 2a 2b Approval

 

Please advice

 

Deepak sharma

Deepak sharma (Learner)     22 October 2013

There is new tab introduced under Original return to approve several type of annexure at same time

Naresh Batra

Naresh Batra (Director)     23 October 2013

Sir ,There is no such tab which provides to file NIL return 2a and 2b

Regards

 

Deepak sharma

Deepak sharma (Learner)     23 October 2013

jj 

Dear, for NI

Dear,

 

That’s what I said all forms you need to approve at once, To file NIL return directly go to  Return => DVAT 16 fill other required details for Nil return like owner name, designation etc etc, same in form 1, save both forms.

 

Then go for approval of return under Return tab, click on approve to approve all annexures at once.

 

Before approve please make sure to provide detail on other annexure applicable on you

Annexure 2A & 2B   Annexure 2C   Annexure 2D   Annexure 2E   Annexure 1A   Annexure 1B   Annexure 1C   Annexure 1D   Form 16   Form 1

 

 

 

 

 

Imran Ahmed

Imran Ahmed (Manager Finance)     24 October 2013

DEAR DEEPAK

 

EVEN  AFTER APPROVING THE ALL DETAILS MY Acknment  FOR NIL RETURN IS NOT  GENERATED.

THEIR IS ONE BLANK BOX IS APPEARING BEFORE APPROVAL,NAMING REASON..SO WHAT SHOULD I WRIGHT ON IT.

 

 

KINDLY PROVIDE MY DETAILS OF FILLING NIL RETURN

VINAY

VINAY (ACCOUNTANT)     01 November 2013

HOW TO PRINT OUT NIL D VAT 16

Deepak sharma

Deepak sharma (Learner)     07 November 2013

After approve new window will appear with Form dvat 56, which need to submit at dept
Deepak sharma

Deepak sharma (Learner)     07 November 2013

After approve new window will appear with Form dvat 56, which need to submit at dept
Deepak sharma

Deepak sharma (Learner)     07 November 2013

lease explain with an example what to fill in Annexure 1B & 1C under Dvat.
Nitin Aggarwal

Nitin Aggarwal (ACCOUNTS EXECUTIVE)     16 November 2013

Also Please tell me that how we can file nil annexure 2A & 2 B.

 

Ramanuj

Ramanuj (Accountant.)     16 November 2013

Dear Nitin

                you go to annexure 2a & 2 b and to write 0 in evey coloum.

 to after that go to Dvat-16 & approved 

Thanks

Ramanuj

 

 

Nitin Aggarwal

Nitin Aggarwal (ACCOUNTS EXECUTIVE)     19 November 2013

Thank you Sir, but when we go to form 2A & 2B it is asking for type of Sales & Purchase & Buyers Name, Sellers Name, Tin No. Question is when we do not have any sales & Purchase how we can provide all the above detail & without these details it is not saving the details.

 

 

 


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags