T-2 User Manual i.e. how to fill T-2 and other information in respect to
Contents
1. of N C T of Delhi Department of Trade and Taxes Government of NCT of Delhi Form T 2 07999999999 Name Ss 170 NEW ASHOK NAGAR NOIDA 110096 54545 Invoice Date 07 03 2014 6556781 Import From Outside India 07390105842 RAM DIU 5620406546 Diu 20 03 2014 20 03 2014 Daman and Diu Home IS No Name of Commodity Delhi VAT Rate Price Per Unit Rs Amount Excluding CST amp Freight etc 2 WooDeN Boxes 819000 110000 00 Dispatch Details Place of Dispatch of Goods Place of Delivery of Goods dentity of Transporter Mode of Transport Name Address City State Vehicle No Mobile No of Driver Driving License No of Driver GR Airway RR Courier Receipt Date of GR Delhi Delhi By Road From NCR in Non Commercial Vehicle sonu Kumar Ganesh Nagar Delhi Delhi AS785As 7842 9841163221 99898 Confirm Logout Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi Report T2 9 jo ja Js 5 3 Jo fa e fa Jo jz ja Ja Department of Trade and Taxes Government of NCT of Delhi Form T 2 Type Revised Previous Ref Id 90155303650314 Submission Id 90155303840314 Submission Date 07 03 2014 TIN 07999999999 Name SS Address 170 NEW ASHOK NAGAR NOIDA 110096 Invoice Delivery Note Details Invoice Delivery Note No 54545 Invoice Date 07 03 2014 ey Invoice Amount including CST amp freight 652. 00003082 gh pg A O rig m 0110003940912 XYZ 2808 2002 rig Edit 90110016351012 dasdss PAAZ f Cigna gat soms eS CABLE GNOWA VE ED OER ml 90110118271012 _ dasdas SS pe002 igi msue pra orga gat _four7sszoons pameanit ue jorg Edit 90112252560513 Ihghjkjk 06 05 2013 Original Edit 90112255840413 EF Open jj ____ Original Edit 90114634690513 name if rig Edit 901151072406513 bikram 003 Original Edit 90152022660713 asdsadsdsad 24003 Original EE EEE 90155301840314 Satya O OOo A manca 90155303650314 NARESH GUPTA 07 03 2014 214898 9 03 2014 Cd 90155303840314 RAM 0703204 SS EE Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi d Data Updated Successfully T 2 Entry Revise T Zn updation History T2 Mobile Registration for SMS T2 Data Id Supplier Name Submission Date GR No GR Date Type Edit Edit 90110000040812 feb E EE E Original Edit Edit 90110016351012 dasdas 06 10 2012 Pt original O Edit Edit __ 90110118271012 dasdas o OSS eoan Pt o Original __ Edit Edit 90111795200413 namte ankit E EE S o o Origina __ Edit Edit 90112255840413 FFFFFF 16 04 2013 Original Edit Edit 90115107240613 bikram E foriga Edit fhjjggjh hbkjhjk 0603204 ___ Revised Edit Edit 90155303840314 RAM 07 08 2018 Revised O Viewing submitted T2 data Step 1 Click on the link History T 2 On cli
3. 4 9311351885 05 03 2014 06 03 2014 9911412932 05 03 2014 06 03 2014 6800593537 04 03 2014 06 03 2014 FAQ 1 Add Sub User facility is not available in T2 Add Sub User facility is not specific to T2 It is common feature and hence available under dealer s login User manual on Add Sub User is available on the website under menu Help
4. 56781 Purchase Type import From Outside India identity of Supplier TIN 07390105842 pi Name RAM Address DIU Mobile No 5620406546 City Diu Goods Arrival Detail tk which Goods are likely to enter 20 03 2014 Date on which Goods entered Delhi 20 03 2014 State Daman and Diu List of Commodities Dispatch Details Place of Dispatch of Goods Delhi Place of Delivery of Goods Delhi Identity of Transporter Mode of Transport By Road From NCR in Non Commercial Vehicle Name sonu Kumar Address Ganesh Nagar City Delhi State Delhi Vehicle No AS785As 7842 Mobile No of Driver 9841163221 Driving License No of Driver 99898 GR Airway RR Courier Receipt Date of GR Updating GR Step 1 Click on the link GR Updation Step 2 List of all filed T2 comes for which GR is are pending for updating with Edit option in first column Now click on Edit Step 3 On clicking on edit edit changes to update and cancel button while input box appear under GR No and GR Date Column Now enter the value in corresponding columns and click on update button If you want do nothing click on cancel button Welcome M s Rajesh Traders Pvt 07999999999 Home Logout de u Department of Trade and Taxes AX 2 Government of N C T of Delhi er GR Details Updatior T 2 Entry GR Updation History T2 Mobile Registration for SMS T2 Data id Supplier Name Submission Date GR No GR Date Type 90110000030812 sdf Brigit 90110
5. File Type Preparation Date User Manual for T2 6 March 2014 42 01 01 T2 Can filed in three mode Through SMS from registered mobile for T2 se Through Mobile Apps Through Department Website Apart from filing T2 there are some more facilities available on the department website These are gt Revising T2 gt GR Updation gt Viewing T2 History filed through website gt Viewing T2 history filed through mobile and sms gt Registration of mobile number for filing T2 through SMS Filing T2 Through SMS SMS format for T 2 DVAT lt SPACE gt T2 lt SPACE gt Vehicle No lt SPACE gt Invoice No lt SPACE gt Delhi VAT Rate lt SPACE gt VAT rate wise actual amount Excluding CST and freight value Mobile Number on which SMS to be sent 9211728082 Instruction 1 No space should come in any value Example For Vehicle No DL1P3845 invoice no PR 258 13 14 Delhi VAT Rate is 12 5 and Vat rate wise actual invoice amount Excluding CST and Freight value is 858925 then we just type it as per mentioned SMS format and send it to 9211728082 frill il Gee AE EEEN 12 3 To 9211728082 Message DVAT T2 DL1P3845 PR 258 13 14 12 5 858925 After sending SMS You will receive a SMS in reply from DM DVATDL for confirming the successful submission of information ul Bull OEE 4 allio Jue DM DVATDL Message Information received for TIN 07999999999 Submission ID 90221122111222211 Note In the department webs
6. Goa 9874565245 Goa 19 03 2014 19 03 2014 Goa Submission Date 07 03 2014 ss 07 03 2014 Name of Commodity Delhi VAT Rate Unit Price Per Unit Rs Amount Excluding CST amp Freight etc 1 WOODEN Boxes 819000 a B00 00 Kg 65400 196200 00 Dispatch Details Place of Dispatch of Goods Place of Delivery of Goods Identity of Transporter Mode of Transport Mobile No of Driver Driving License No of Driver GR Airway RR Courier Receipt Date of GR delhi Delhi By Road From NCR in Non Commercial Vehicle sonu Laxmi Nagar Delhi Delhi 565454 5465 9841163221 841sdf Fig 7 Step 10 For editing Saved data click on View Saved Data Button in fig 8 Following screen will appear Welcome T1T2 07999999999 T1T2 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi GR Updation History T2 Mobile Registration for SMS T2 Data View Saved Data Invoice No Invoice Date Invoice Value GR Date Mode of Transport Vehicle No GR No Edit Delete SATYA 12 13 01 02 2014 80000 22 02 2014 By Road DL1P 8780 Invoice Details Total Invoice CST amp freight etc Purchase Type Select v If Others Please Specify Purchase Type l Identity of Supplier TIN Name Address Mobile No of Supplier State Remaining Time 01 57 04 Reset rl a Ton Fig 8 Step 10 Here delete button is also av
7. ailable If you click on delete then data will be permanently deleted Hence be careful on clicking For editing click on Edit button Following screen will appear in which all fields will be populated based on previous entry Department of Trade and Taxes Government of N C T of Delhi Kz VAT T 2 Entry GR Updation History T2 Mobile Registration for SMS T2 Data View Saved Data Invoice No Invoice Date Invoice Value GR Date Mode of Transport Vehicle No GR No Edit Delete SATYA 12 13 01 02 2014 gt 8000022 02 2014 Invoice Details Total Invoice Invoice No SATYA 12 13 01 Invoice Date T Amount including 8000 CST amp freight etc Identity of Supplier TIN 0123456789 Name PRASHANT KUMAR JAIN Z Mobile No of 9891245859 Supplier city Remaining Time 01 59 38 Rese Goods Arrival Detail Date on which Goods are likely to enter Delhi El Date on which Goods entered Delhi To be filled if revised T 2 form is submitted within 24 hrs of entry of goods into Delhi Ei Commodity Details If Others Please Specify Commodity OoOO O Delhi VAT Rate Quantity Unit If Others Please Specify Unit Price per Unit Amount Excluding CST amp Freight etc C Be E Ce S No Name of Commodity Delhi VAT Rate Quantity Unit Price unit Amount Total Amount 5000 00 By By Road From NCR in Non Through By Through By Y Through I New Vehicle Mode of Transport f i i a R
8. ck list of T2 summary comes n gms AfterLoginT 2 aspx Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi Invoice History 12 Mobile Registration for SMS T2 Data Submission Id Invoice Delivery Note No Invoice Delivery Note Date Invoice Amount Supplier Name Submission Date Type Previous Reference Id 90110000020314 ertee 01 08 2012 aaa 6 024 Original Q 90110000040812 __ 6dfdfgdf 01 08 2012 joo fg 1 08 2012 Original S Q 2901100039802 OON OE oon rg O 90110066411012_ ptreho 10 _17 10 2012_ 810_DEEPSUN CABLE NDIA PVT ITD 7 10 2012 orisinal _ 90110256851212 Bkep_123 28 12 2012 10000 Mr Shukla 29 12 2012 Original 90144374850613 001 16 06 2013 10 LAKASH INTERNATIONAL 17 06 2013 HELE 90144864970718 2323 21 06 2013 2123 pj 07 2013 Revised 0144864750715 d 90145247480618 164Pa 25 06 2013 5000 SSSAAA 25 06 2013 osesscenens hee heem HM been bram 90152022380314 moces 9 07 2019 eoo _asdesdesdesdesdasd oeos2014 original EC e e a e sss lm bm ben bh be bim o Si gb 5454654 07 03 2014 NARESH GUFTA 07 05 2014 EEE Time 01 58 44 Reset p NN eee Step 2 List of T2 summary comes For viewing complete T2 select T2 Reference No as in above picture Jtho dvat gov in GMS Admin frmPrintOrder aspx oice Delivery Note Details Invoice Delivery Note No otal Invoice Amo
9. in gms AfterLoginT2 aspx Google Chrome o dvat gov in gms AfterLoginT 2 aspx Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi T 2 Entry isto 2 Mobile Registration for SMS T2 Data Fig 4 Step 6 Fill all corresponding fields Marked fields are mandatory Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi T 2 Entry GR Updation History T2 Mobile Registration for SMS T2 Data View Saved Data Total Invoice Invoice No 65454654 Invoice Date 07 03 2014 EF Amount Including CST amp freight etc If Others Please Specify Purchase Type O OE Name NARESH GUPTA Address zeik pe LJ Mobile No of oo 8860874467 Supplier w w m Goods Arrival Detail Date on which Goods are likely to enter Delhi 19 03 2014 Ea Date on which Goods entered Delhi To be filled if revised T 2 form is submitted within 24 hrs of entry of goods into Delhi EE Commodity Details Name of Commodity Select Delhi VAT Rate Quantity Unit If Others Please Specify Unit Price per Unit Amount Excluding CST amp Freight etc Jee S No Name of Commodity Delhi VAT Rate Quantity Unit Price unit Amount Delete 1 WOOLLEN CARPET YARN 531003 1 80000 ke 65400 196200 00 Total Amount 196200 00 By By Road From NCR in Non Com
10. ite all filed data through SMS can be viewed Filing T2 Through Mobile Step1 Open browser in your mobile and type following URL http dvat gov in T2M htm 0 2 Sadam 11 32 autho dvat gov in gms admin Ic de u y VAT Userld po Next STEP 2 Enter TIN as user Id then click on Next Button B 27 Sam 11 32 autho dvat gov in gms admin Ic Ja de yg VAT Userld 07999999999 STEP 3 Enter Password and Click on Sign In Q Salm 11 32 autho dvat gov in gms admin Ic Q B de U Y VAT Userld 07999999999 Password PP eee _ STEP 4 Fill all fields then Click on Save Button Z Salm 11 33 autho dvat gov in gms GoodsM C z T 2 Information de v Y VAT Vehicle No UP 81AH 4300 Invoice No Nvo Delhi VAT Rate 5 w VAT rate wise actual invoice amount 500000 Step 5 After saving the data message will appear as follows dvat gov in CG a T 2 information is successfully submitted Your Mobile Reference No is 1008 Close VAT Vehicle No Invoice No Delhi VAT Rate mn VAT rate wise actual invoice amount oe Note In the department website all filed data through Mobile can be viewed Filing T2 Through Department Website Step 1 Access department portal through the URL www dvat gov in Step 2 Click on the link Goods Movement T 2 gt D dvatg
11. likely to enter Delhi 20 03 2014 Ea Date on which Goods entered Delhi To be filled if revised T 2 form is submitted within 24 hrs of entry of goods into Delhi 20 03 2014 EE Commodity Details Name of Commodity Delhi VAT Rate Quantity Unit If Others Please Specify Unit Price per Unit Amount Excluding CST amp Freight etc I S No No Name of Commodity Delhi VAT Rate Quantity Price unit Delete 1 WOODEN BOXES 819000 pe Total Amount 110000 00 OBy By Road From NCR in Non Commercial Through O By O Through O By Through O New Vehicle for Mode of Transport h Sg i Road Vehicle Courier Train Pipeline Air Internet Sale Dispatch Details Place of Dispatch of Goods Place of Delivery of Goods Identity of Transporter nd Ganesh Nagar city Vehicle No 4 digits number Mobile No of driver Driving License No 99898 Spe Receipt Date of GR EE Save amp Previev Remaining Time 01 57 29 Reset Welcome M s Rajesh Traders Pvt 07999999999 TIN Address Invoice Delivery Note Details Invoice Delivery Note No otal Invoice Amount including CST amp freight etc Purchase Type Identity of Supplier TIN Name Address Mobile No City Goods Arrival Detail Date on which Goods are likely to enter Delhi Date on which Goods entered Delhi State List of Commodities Department of Trade and Taxes Government
12. mercial Through By Through O By Through New Vehicle for Mode of Transport i i Ens F Road Vehicle Courier Train Pipeline Air Internet Sale Dispatch Details Place of Dispatch of Goods Place of Delivery of Goods Delhi Identity of Transporter Laxmi Nagar Address city Vehicle No 4 digits number Mobile No of driver Driving License No ol il Receipt Date of GR a Instruction For each Invoice a separate T 2 form has to be filled by each Dealer Save amp Preview 3 Remaining Time 01 57 33 Reset SL _ _ Fig 5 Step 7 Click on Save amp Preview button as in Fig 5 Step 8 On preview page there are two options If you want to Edit data shown in preview then than click on Edit button If you click here then Fig 5 will appear again and follow as per above mentioned instruction Step 9 If you click on Confirm button then data will be submitted and no editing will be allowed and Fig 7 will appear for taking printout which is supposed to carry out by the driver Welcome M s Rajesh Traders Pvt 07999999999 Home Logout de u Department of Trade and Taxes E 2 Government of N C T of Delhi RANSPARENCY Department of Trade and Taxes Government of NCT of Delhi Form T 2 07999999999 Name 170 NEW ASHOK NAGAR NOIDA 110096 Invoice Delivery Note Details Invoice Delivery Note No 65454654 Invoice Date 07 03 2014 Total Invoice Amount incl
13. oad Commercial Vehicle Courier Train Pipeline Air Internet for Sale Dispatch Details Place of Dispatch of Goods Place of Delivery of Goods Identity of Transporter evr mnp v Gr soprwe ur Name of Carrier atya Transport Address gt Z ce Vehicle No 4 digits number Mobile No of 9898989898 Carrier Driving License No GR Airway RR Courier Receipt Date of GR c Instruction For each Invoice a separate T 2 form has to be filled by each Dealer Fig 9 Revising T2 Step 1 For Revising click on the Revise T 2 Step 2 Enter the T2 Reference number Reason and click on the Next button The process of revising T2 from now onwards is same as filing Original T2 5 autho dvat gov in gms AfterLoginT 2 asp 90155303650314 lofilalvlx Welcome M s Rajesh Traders Pyt 07999999999 Department of Trade and Taxes Government of N C T of Delhi Welcome M s Rajesh Traders Pvt 07999999999 Home Logout Department of Trade and Taxes Government of N C T of Delhi Revise 1 2 Mobile Registration for SMS T2 Data Total Invoice Invoice No 54545 Invoice Date 07 03 2014 C Amount Including CST amp 655678 freight etc Purchase Type Import From Outside India Yv If Others Please Specify Purchase Type Identity of Supplier TIN 07390105842 AM DIU 620406546 State ase Goods Arrival Detail Date on which Goods are
14. ov in website home html http www google 150 1 12 204 8090 S 5 150 112 204fdvat S 150 1 12 204 Dvat S Oops Google Chro measeema gmail 3 dvat govin Test Aft de Home Tender Grievance Contact us RY Department of Trade and Taxes Government of N C T of Delhi VAT About Us Act amp Rules Forms Notifications Circulars Orders Determination orders Public Notice FAQs Help gt Dealer wer Sree i t Welcome To Department of Trade amp Taxes Delhi Advisory inn 24 28 mismatch for all tax periods of 2012 13 will be reviewed on basis of data on 31 03 2014 and uploaded int gt TAN b Bank gt Department gt Banquet Halls gt Gagas Movement T 2 What s new ar gt Registration b Dealer Search b Form Verification gt Cancelled Dealers Delhi Govt Portal TINXSYS Downloads Fig 1 Step 3 Enter TIN or Sub user Sub TIN as user id and then Click on Next button 5 autho dvat gov in gms admin logint2forweb aspx Department of Trade and Taxes Government of N C T of Delhi Userld 17999999999 Fig 2 Step 4 Enter Password amp Image Characters and then Click on Sign In button en mn LLU kn ER G autho dvat qowin gqms admin logint2forweb aspx te y Department of Trade and Taxes Government of N C T of Delhi WAT Login i Userld 07999999999 Password Br GCN Fig 3 Step 5 Click on the link T 2 Entry dvat gov
15. uding CST amp freight etc Purchase Type F Form identity of Supplier 5465 07390105842 NARESH GUPTA Goa 9874565245 Goa Goods Arrival Detail Date on which Goods are likely to enter Delhi Date on which Goods entered Delhi 19 03 2014 State Goa List of Commodities IS No_ Name of Commodity Delhi VAT Rate Quantity Unit Price Per Unit Rs Amount Excluding CST amp Freight etc WOODEN BOXES 819000 A ee 654 00 196200 00 Dispatch Details Place of Dispatch of Goods delhi Place of Delivery of Goods Delhi identity of Transporter Mode of Transport By Road From NCR in Non Commercial Vehicle sonu 19 03 2014 Laxmi Nagar Delhi Delhi Vehicle No 565454 5465 Mobile No of Driver 9841163221 Driving License No of Driver 841sdf GR Airway RR Courier Receipt Date of GR Fig 6 Welcome M s Rajesh Traders Pvt 07999999999 Report T2 Department of Trade and Taxes Government of N C T of Delhi Department of Trade and Taxes Government of NCT of Delhi Form T 2 Home Logout 9 fo 2 fs js 3 jo pz jes o 3 Ja Ja Invoice Delivery Note Details Invoice Delivery Note No Total Invoice Amount including CST amp freight Goods Arrival Detail Date on which Goods are likely to enter Delhi Date on which Goods entered Delhi Original 90155303650314 07999999999 Name 170 NEW ASHOK NAGAR NOIDA 110096 65454654 Invoice Date 5465 F Form 07390105842 NARESH GUPTA
16. untfincluding CST amp freight etc Date on which Goods are likely to enter Delhi Date on which Goods entered Delhi S No Name of Commodity Delhi VAT Rate Quantity Unit Price Per Unit Rs 4mount Excluding CST amp Freight etc 1 WOODEN BOXES 819000 WEEDE 577777 654 00 196200 00 Place of Dispatch of Goods Place of Delivery of Goods ity of Transporter Mode of Transport Mobile No of Driver Driving License No of Driver GR Airway RR Courier Receipt Date of GR Department of Trade and Taxes Government of NCT of Delhi Form T 2 Original 90155303650314 07999999999 Name 170 NEW ASHOK NAGAR NOIDA 110096 65454654 Invoice Date 5465 F Form 07390105842 NARESH GUPTA Goa 9874565245 Goa 19 03 2014 19 03 2014 Goa delhi Delhi By Road From NCR in Non Commercial Vehicle sonu Laxmi Nagar Delhi Delhi 565454 5465 9841163221 841sdf LL es Submission Date gt 07 03 2014 55 07 03 2014 Registration of Mobile Number for filing T2 through SMS Step 1 Click on Mobile Registration for SMS T 2 Data button Step 2 Then Enter Mobile Number and Click on Save Button For deleting any existing mobile number Click on the corresponding Button Delete Note Any existing mobile number can be registered by other party after 24 hours of deletion from first party infgms AfterLoginT 2 aspx Welcome M s Rajesh Traders Pyt 07999999999 Home Logout Department of Trade and Ta
17. xes Government of N C T of Delhi Mobile Registration For SMS T 2 Data T 2 Entry Revise T2 GR Updation Mobile RegistrationforSMST ata All fields marked with are mandatory Mobile No 0987120206 EM 5 A m m a z m c gt m A ww Mobile Number 8882202030 7707678688 Registration Date 07 03 2014 06 03 2014 elete elete sle lele IP IP IP D 0 Il a lla a T fp z3 gT fb mj wv elete So 8999999986 08200 elete a fn 987120206 elete 5 887686987 0608200 OO 6 800593545 Mobile Number Registration Date 88005935537 04 03 2014 9717433586 8 02 2014 AAA Fr AAAA Deletion Date 7 03 2014 6 03 2014 6 03 2014 6 03 2014 6 03 2014 nT Ba p _ 9 E OO gt MA ma AMA n Welcome M s Rajesh Traders Pyt 07999999999 30155303650314 Department of Trade and Taxes Government of N C T of Delhi deere Number Successfully Registered Close Revise T2 MN GR Updation Mobile Regist ration for SMS T2 Data All fields marked with are mandatory Mobile Number Registration Date 8882202030 07 03 2014 8800593537 07 03 2014 7855444674 7 03 2014 0 7787678668 06 03 2014 9999999946 06 03 2014 0 0987120206 6 03 2014 8687686987 06 03 2014 e g800593545 05 03 2014 Mobile Number Registration Date Deletion Date 9811056067 07 03 2014 07 03 201
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