Annexure 2C and 2D Under DVAT Act

Now 2 New Annexures have been added by the Delhi VAT Department.
Annexure 2C and 2D Contains details about the Credit Note and Debit Note issued by the dealer.
These are to be filed on Quarterly Rests and will be filed from the 1st Quarter 2013.

 

Concept of Debit Note and Credit Note:-

 

Easy way to fill 2C is that you need to enter receipt of Credit note in 99% of the cases.

Receipt of Debit notes will be required only if there is any escalation claim after the bill is issued.

 

Easy way to fill 2D is that you need to enter Issue of Credit note in 99% of the cases.

Issue of Debit notes will be required only if there is any escalation claim after the bill is issued.

 

Regards

RG