DVAT return

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....VAT return<br> Query (Issue) Started By: - d.v. gupta Dated:- 31-5-2008 Last Reply Date:- 31-5-2008 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>let me know please while fiilling form dvat 16 what ....

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....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). Reply By V Ramanujam: The Reply: ....

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....I think your query is related to column No.R 5.2 (not 6.2) relating to "purchase of other goods in Delhi". In the Column, under the heading purchase, you need to show purchase cost net of VAT i.e. 100....

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.... and ITC of 4 should be shown under the heading Tax credit next to purchase in the same column R5.2. Pl refer the format of DVAT 16 - Delhi VAT Return once again accordingly.<br> Discussion Forum - Kn....

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