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TMI BlogUSER MANUAL FOR ON-LINE FILING OF ANNEXURE-2A & 2B.X X X X Extracts X X X X X X X X Extracts X X X X ..... w.dvat.gov.in - Go to the link titled New on-line 2A 2B format - 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 en ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2B -Choose the option titled Sales and Purchase -Choose month and year for which data is to be entered -There are three options on this page-Purchase Eligible for Input Tax-Purchase not eligible for Input Tax-Sales -Select the appropriate option from the above three -Select the transaction type for which data is to be entered -The data entered will be transferred to a table at the bottom of the page on pressing Save button -If an error occurs in any of the data entered, delete the appropriate row by using the Delete button at the beginning of each row -After completing all entries for the Tax period, close the Sales and Purchase page -Go to the link titled Export -Choose the Tax period ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g of DVAT/CST return as earlier. IMPORTING DATA OF ANNEXURE 2A 2B IN SOFTWARE APPLICATION -Prepare an Excel Sheet or Notepad of the data regarding Annexure 2A 2B in the specified format -Choose the Import option in the downloaded Software application -Click on the Browse button and select the file to be imported -Click on the Preview button - If the file is not in the specified format, its contents will not become visible - If the file is in the specified format but the contents of the file are not as per specified validations, its contents will become visible and altered parts will be highlighted in Red colour -In both the above cases, check the file to be imported and modify it to specified fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Red colour -In both the above cases, again generate the Report through the Software Application and repeat the process -If the chosen report file is correct and generated through the downloaded Software Application, its contents will become visible and Save button will be activated -Click on the Save 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-www.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 earl ..... X X X X Extracts X X X X X X X X Extracts X X X X
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