Mandatory TIN and dealer name required for Annexure 2A/2B electronic filing; validated uploads and generated submission ID enable e filing. The manual outlines submission procedures for Annexure 2A/2B via online entry or a downloadable application: authenticate with TIN and password, select tax period, classify transactions, enter or import data in specified Excel/Notepad format, export a Notepad report from the application, upload and preview on the portal, and note the generated submission ID. Validation blocks improperly formatted or altered files and highlights invalid content in red, requiring re generation through the official software. Mandatory TIN and dealer name requirements by transaction type must be observed before final submission and proceeding to DVAT/CST e filing.
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Mandatory TIN and dealer name required for Annexure 2A/2B electronic filing; validated uploads and generated submission ID enable e filing.
The manual outlines submission procedures for Annexure 2A/2B via online entry or a downloadable application: authenticate with TIN and password, select tax period, classify transactions, enter or import data in specified Excel/Notepad format, export a Notepad report from the application, upload and preview on the portal, and note the generated submission ID. Validation blocks improperly formatted or altered files and highlights invalid content in red, requiring re generation through the official software. Mandatory TIN and dealer name requirements by transaction type must be observed before final submission and proceeding to DVAT/CST e filing.
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