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Nil sales - purchase form 2a, 2b filing

Jaina (Owner) (30 Points)

04 February 2012

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.

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19 Replies

Keval Ponkiya (CA CS MBA(Fin.) M.Com. L.L.B.) (223 Points)
Replied 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 (Proffesional) (72 Points)
Replied 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 (Director) (23 Points)
Replied 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 (Learner) (1431 Points)
Replied 22 October 2013

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

Naresh Batra (Director) (23 Points)
Replied 23 October 2013

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

Regards

Deepak sharma (Learner) (1431 Points)
Replied 23 October 2013

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 (Manager Finance) (22 Points)
Replied 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 (ACCOUNTANT) (21 Points)
Replied 01 November 2013

HOW TO PRINT OUT NIL D VAT 16

Deepak sharma (Learner) (1431 Points)
Replied 07 November 2013

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

Deepak sharma (Learner) (1431 Points)
Replied 07 November 2013

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

Deepak sharma (Learner) (1431 Points)
Replied 07 November 2013

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

Nitin Aggarwal (ACCOUNTS EXECUTIVE) (24 Points)
Replied 16 November 2013

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

Ramanuj (Accountant.) (834 Points)
Replied 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 (ACCOUNTS EXECUTIVE) (24 Points)
Replied 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.