TMI BlogFiling of data in Annexure 2A and 2B and DVAT -16.X X X X Extracts X X X X X X X X Extracts X X X X ..... Dated: 27/08/2012 CIRCULAR No. 15 OF 2012-13 Subject: Filing of data in Annexure 2A and 2B and DVAT -16 The Department of Trade and Taxes has introduced mandatory on-line filing of data in Annexure 2A and 2B from the Tax Period October, 2011 onwards. Assessments for Tax Periods April, 2012 and May, 2012 based on mismatch of data filed online in Annexure 2A an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2A and 2B and DVAT- 16. All such adjustments are required to be made only in the relevant columns of Annexure part of DVAT- 16 i.e. A1 - Adjustments to Output Tax and A3 Adjustments to Tax Credits. .'" All Dealers and Tax Consultants are, therefore, 'requested to file data in Annexure 2A ,2B and DVAT- 16 accordingly, to avoid additional Tax and Penalty. (RAJENDRA KUMAR) COMMISSIONER, VA ..... X X X X Extracts X X X X X X X X Extracts X X X X
|