DVAT return

[Guest]

let me know please while fiilling form dvat 16 what amount should be filled in column no R6.2. i.e. purchases when our purchase is 100 and input vat is 4. whether the amount to be filled 100 or 104 (inclusive of vat).

AI Summary

Clarification on DVAT 16 Form: Enter Purchase Cost as 100 in Column R5.2, Excluding VAT; Input Tax Credit is 4. A user inquired about filling out the DVAT 16 form, specifically whether to enter 100 or 104 in column R6.2 for purchases when the purchase amount is 100 and input VAT is 4. A respondent clarified that the question pertains to column R5.2, not R6.2, which concerns the 'purchase of other goods in Delhi.' The purchase cost should be recorded as 100, excluding VAT, and the input tax credit of 4 should be noted under the tax credit section in the same column. The respondent advised reviewing the DVAT 16 form format for accuracy.