VAT return verification form requires dealer details, turnover, tax calculations, supporting attachments and authorised declaration. Form Dvat-56 records return metadata and core tax figures-tax period, TIN, dealer details, turnover, exemptions, taxable turnover, gross output and input tax, adjustments, tax payable, tax deposited, TDS, carry-forwards and refunds-and notes purchases/sales on declaration forms. It requires indication if original or revised, acknowledgement number, error discovery date and an explanatory note. The authorised signatory must declare the accuracy of electronically transmitted return and annexures and attach DVAT-20, TDS Certificate, CC-01 and original Form H for penultimate exports, with signature, name, designation and office acknowledgement fields.
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VAT return verification form requires dealer details, turnover, tax calculations, supporting attachments and authorised declaration.
Form Dvat-56 records return metadata and core tax figures-tax period, TIN, dealer details, turnover, exemptions, taxable turnover, gross output and input tax, adjustments, tax payable, tax deposited, TDS, carry-forwards and refunds-and notes purchases/sales on declaration forms. It requires indication if original or revised, acknowledgement number, error discovery date and an explanatory note. The authorised signatory must declare the accuracy of electronically transmitted return and annexures and attach DVAT-20, TDS Certificate, CC-01 and original Form H for penultimate exports, with signature, name, designation and office acknowledgement fields.
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