DVAT 16

[Rakesh Chitkara]

do we have to give purchase details break up in DVAT 16 if no input credit is taken.

[RAJESH AGARWAL]

no

AI Summary

Purchase details reporting in DVAT 16 not required where no input tax credit is claimed. Where a taxpayer does not claim input tax credit, there is no requirement to provide the purchase details breakup in Form DVAT 16; the reporting obligation to disclose purchase-level input details arises only when input tax credit is being claimed.