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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 ..... 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 entries in form 2A and 2B, go to the link t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ata 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 -A report in Notepad format will be generated by the software application -Save this report on the desktop ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g 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 format and validations - If the chosen report file is in the specified format and the contents of the file are as per specified validations, its contents will become visib ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plication, 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 earlier. CONDITIONS REGARDING MANDATORY FURNISHING OF TIN AND DEALER NAME Transaction Type TIN NAME Import from Outside India Seller Tin *Seller Name High Seas Purchase *Seller Tin *Seller Name Purchase from Exempted Uni ..... X X X X Extracts X X X X X X X X Extracts X X X X
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