ITEM WISE DETAILS IN 2A 2B 2C 2D COMPULSORY

While Passing Purchase and Sales Entries,

Item Details are also required to be Compulsory Given

However,tax payers were finding it difficult to select item and rates

Hence these were made optional for Jan to March 2016 (Last Quarter 2015)

However,from next quarter onwards,these will be required to be compulsorily given

(DVAT Circular 9 of 2016-17)

 

 Following list will help you out in filling item details

 

  1. Tax Practical
  2. Practical VAT CST
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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .