Filing Annexure 2A & 2B Delhi : Department of Trade and Taxes

Organization : Delhi Trade & Taxes Department
Facility : Filing Annexure 2A & 2B
Applicable For : Delhi

Home Page : https://dvat.gov.in/NewWebsite/IndexPage.html
For more details : http://dvat.gov.in/App_Themes/UserManuals/Offline_UserManual.pdf

Filing Annexure :

** Log on to the website of the Department of Trade & Taxes-“dvat.gov.in”
** Go to the link titled “New on-line 2A & 2B format”

Related : DVAT Market Association Reward Scheme Delhi : www.statusin.in/18940.html

** Log-in using your existing TIN and password
** Go to the link Form 2A or Form 2B
** Select month and year for which data is to be entered Conditions regarding mandatory furnishing of TIN and dealer name in form 2A & 2B are as under :
** In form 2A select purchase eligible or not eligible for input tax by clicking on the appropriate button
** Choose the appropriate transaction type by clicking on appropriate buttons
** The data entered will be visible in a table at the bottom of the page
** Repeat process for entering more data in form 2A
** Similarly choose the relevant transaction type in form 2B and enter desired data
** After completing entries in form 2A and 2B, go to the link titled “Submit 2A & 2B”
** Select month and year for which Annexure 2A and 2B are to be submitted
** Click on the “Submit” button
** Note the ID number generated on submission of Annexure-2A and 2B
** Go back to the home page of the website of the Department of Trade & Taxes- .dvat.gov.in
** Click on the link titled “E-return filing”
** Log-in using TIN and existing password
** Click on the option titled “Original Return”
** Choose the Tax period for which return is to be filed
** Proceed with the e-filing of DVAT/CST return as earlier.

Filing Annexure 2A And 2B On Line Through New Downloadable Software Application :
** Log on to the website of the Department of Trade & Taxes-“dvat.gov.in”
** Go to the link titled “Download offline Block for 2A and 2B”
** Click on this link to download the software application in a Zip folder
** After the download is complete unzip the folder
** Click on the file titled “Setup”
** The software application will automatically install itself on the user’s computer
** An icon “DVAT” will be formed on the desktop
** Click on the icon to access the application
** Enter the TIN of user
** Please note that one application can be used for only one TIN. However, separate applications can be installed on the same computer for different TIN
** Enter basic information requested by the application at the time of first use

Contact Us :
Department of Trade & Taxes
Govt of NCT of Delhi,
Vyapar Bhawan, IP Estate, New Delhi – 110002 India.