USER MANUAL FOR ON-LINE FILING OF ANNEXURE-2A & 2B.

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.... of the Department of Trade & Taxes-"www.dvat.gov.in"   - Go to the link titled "New on-line 2A & 2B format"   - Log-in using your existing TIN and password   - Go to the link Form 2A or Form 2B   - Select month and year for which data is to be entered   Conditions regarding mandatory furnishing of TIN and dealer name in form 2A & 2B are as under :   -In form 2A select purchase eligible or not eligible for input tax by clicking on the appropriate button   -Choose the appropriate transaction type by clicking on appropriate buttons   -The data entered will be visible in a table at the bottom of the page   -Repeat process for entering more data in form 2A   -Simila....

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.... one TIN. However, separate applications can be installed on the same computer for different TIN -Enter basic information requested by the application at the time of first use   MANUALLY ENTERING DATA IN ANNEXURE 2A & 2B   -Choose the option titled "Sales and Purchase"   -Choose month and year for which data is to be entered   -There are three options on this page-Purchase Eligible for Input Tax-Purchase not eligible for Input Tax-Sales   -Select the appropriate option from the above three   -Select the transaction type for which data is to be entered   -The data entered will be transferred to a table at the bottom of the page on pressing "Save" button   -If an error occurs in ....

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....ated on submission of Annexure-2A and 2B   -Go back to the home page of the website of the Department of Trade & Taxes-www.dvat.gov.in   -Click on the link titled "E-return filing"   -Log-in using TIN and existing password   -Click on the option titled "Original Return"   -Choose the Tax period for which return is to be filed   -Proceed with the e-filing of DVAT/CST return as earlier.   IMPORTING DATA OF ANNEXURE 2A & 2B IN SOFTWARE APPLICATION   -Prepare an Excel Sheet or Notepad of the data regarding Annexure 2A & 2B in the specified format   -Choose the "Import" option in the downloaded Software application   -Click on the "Browse" button and select the file ....

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....p; -Log-in using your existing TIN and password   -Go to the link "Upload 2A and 2B Soft Copy"   -Click on the "Browse" button and choose the report file on desktop   -Click on the "Preview" button   -If the chosen report file is not generated through the downloaded Software Application, its contents will not become visible   -If the chosen report file is generated through the downloaded Software Application, but it has been altered later, its contents will become visible and altered parts will be highlighted in Red colour   -In both the above cases, again generate the Report through the Software Application and repeat the process   -If the chosen report file is correct and generate....