Gross Amount of Turnover reporting required; returns and credit/debit note adjustments must go in DVAT-16 adjustment columns. Dealers must enter the Gross Amount of Turnover - the aggregate invoice values of purchases and sales for the period - in Annexure 2A, Annexure 2B and DVAT-16 columns; returns, credit notes and debit notes must not be adjusted in those columns but recorded only in the DVAT-16 annexure adjustment fields for output tax and tax credits.
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Gross Amount of Turnover reporting required; returns and credit/debit note adjustments must go in DVAT-16 adjustment columns.
Dealers must enter the Gross Amount of Turnover - the aggregate invoice values of purchases and sales for the period - in Annexure 2A, Annexure 2B and DVAT-16 columns; returns, credit notes and debit notes must not be adjusted in those columns but recorded only in the DVAT-16 annexure adjustment fields for output tax and tax credits.
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