What is form 2c and 2d in delhi sales tax

DVat 10805 views 2 replies

Dear all

I actually don't understand that what is form 2C and 2D in sales tax not concepts yet now i understood Please tell me what is it and what is the process for this

Thanks in Adavance

Amit Kumar

Replies (2)

During the VAT Return period w.e.f 01/04/2013

any Debit / Credit note received against purchase should be fill in FORM 2C

and

any Debit/Credit note received against sale should be fill in FORM 2D

 

this new feature start by the Dvat deptt because of Mismatch report due to Debit / Credit note.

 

HI,

DEAR, WHEN Debit/Credit note against sale should be fill in FORM 2D, IT IS NOT GETTING AUTOMATICALLY EFFECT AT THE TIME OF FILING E-RETURN. (AS DVAT/CST SHOULD DECREASE TAX )

????

WHAT SHOULD WE DO TO GET EFFECT IN E-RETURN?

 


CCI Pro

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