| Notifications/Circulars |
Category : VAT |
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DVAT Filing of online return for 2nd quarter of 2013-14 – extension of period thereof.
Posted Date : 20-Nov-2013 , 10:19:51 pm | Posted By: CASANSAAR
In partial modification to this department’s Circulars No.18, 24 & 25 of 2013-14 onthe subject cited above and in exercise of the powers conferred under Rule 49A of the DelhiValue Added Tax Rules,2005, I, Prashant Goyal, Commissioner, Value Added Tax, dohereby extend the last date of online filing of second quarter return for the year 2013-14, inForm DVAT-16 ,DVAT-17 and DVAT-48 along with required annexures, and submission ofhard copy alongwith required enclosures as per schedule give...
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Date of filling of PVAT-20 is extended from 20.11.2013 to 25.11.2013.
Posted Date : 20-Nov-2013 , 08:19:53 pm | Posted By: CASANSAAR
On the demand by the Business community in general and Advocates inparticulars, the date of filling of VAT-20 is extended from 20.11.2013 to 25.11.2013....
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Regarding filing of Audit report by dealers having turnover of RS.10 crores or more during 2011-12 or 2012-13 in Form AR-1.
Posted Date : 18-Nov-2013 , 08:23:53 pm | Posted By: CASANSAAR
In continuation to Notification No.F.7( 420)/Policy/VAT/2011/1203-1213 dated 11/02/2013 regarding filing of Audit report by dealers having turnover of RS.10 crores or more during 2011-12 or 2012-13 in Form AR-1.
In continuation to Notification No.F.7(420)/Policy/VAT/2011/1203-1213 dated11/02/2013 regarding filing of Audit report by dealers having turnover of RS.10 crores ormore during 2011-12 or 2012-13 in Form AR-1, I, Prashant Goyal, Commissioner ValueAdded Tax, in exercise of the powers conf...
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Filing of online return for 2nd quarter of 2013-14 – extension of period thereof in respect of DVAT-48.
Posted Date : 18-Nov-2013 , 04:59:16 pm | Posted By: CASANSAAR
In partial modification to this department’s Circular No.18 of 2013-14 on the subject cited above and in exercise of the powers conferred under Rule49A of the Delhi Value Added Tax Rules, 2005, I, Prashant Goyal, Commissioner,Value Added Tax, do hereby extend the last date of online filing of second quarterreturn for the year 2013-14, in Form DVAT-48, alongwith required enclosures to20-11-2013....
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RAJ-VAT efiling date of 2nd qtr 2013-14 is extended upto 24 Nov 2013.
Posted Date : 14-Nov-2013 , 12:51:12 pm | Posted By: CASANSAAR
Last date of 2nd qtr 2013-14 to be furnished by the class of dealers covered under sub rule (5)(b) of rule 19 is extended upto 24 Nov 2013....
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DVAT Filing of online return for 2nd quarter of 2013-14 - extension of period thereof
Posted Date : 12-Nov-2013 , 08:28:59 am | Posted By: CASANSAAR
In partial modification to this department's Circular No.18 of 2013-14 onthe subject cited above and in exercise of the powers conferred under Rule 49A of the Delhi Value Added Tax Rules,2005, I, Prashant Goyal, Commissioner, ValueAdded Tax, do hereby extend the last date of online filing of second quarterreturn for the year 2013-14, in Form DVAT-16 and DVAT-17, alongwith required annexures, and submission of hard copy of acknowledgement in Form DVAT-56,as per schedule given below:...
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Delhi VAT – Further Clarifications for filing online return
Posted Date : 08-Nov-2013 , 09:17:07 am | Posted By: CASANSAAR
1. Block R10 of CSTreturnfiledin Form1 is part ofthe return. For the convenience ofdealersrelaxationforfilingthe said block by 30th November, 2013 for the year 2009-10 and 31st December, 2013 for other years have been given for 2nd quarterreturnof 2013-14 only. However, non-filingof this block after the extended date shall involve imposition of penalty under ection 86 of the DVAT Act, 2004.
2. Filling up tax contribution in block R3 of DVATreturnfiledin FormDVAT-16 is being made non-mandatory...
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Due date for filing DVAT Audit Report in Form AR-I for the year 2012-13 has been extended to 02/12/2013
Posted Date : 07-Nov-2013 , 06:48:57 pm | Posted By: CASANSAAR
In partial modification of Notification No.7(420)/Policy/VAT/2011/1203-1213 dated11/02/2013 regarding submission of audit report in Form AR-I for the year 2012-13 bydealer having turnover of Rs.10 crores or more, I Prashant Goyal, Commissioner, ValueAdded Tax, in exercise of the powers conferred under Section 49 and 70 of the DelhiValue Added Tax Act, 2004 read with Rule 42A of the Delhi Value Added Tax Rules, 2005hereby extend the date of filing of the said report to 02/12/2013 instead of15/11/...
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DVAT – Clarifications for filing returns online
Posted Date : 06-Nov-2013 , 03:40:52 pm | Posted By: CASANSAAR
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI
DEPARTMENT OF TRADE AND TAXES
(POLICY BRANCH)
VYAPAR BHAWAN, I.P.ESTATE, NEW DELHI-110 002
No.F.7(420)/VAT/Policy/2011/PF /932-938 Dated:06/11/2013
CIRCULAR No. 22 of 2013-14
Sub – Clarifications for filing returns online.
Return forms DVAT-16 and Form1 along with annexures and DVAT-30 & 31 have beenamended vide notifications issued on 20-09-2013. Thus, the second quarter return of t...
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PVAT - Enhanced limit for Audit from 50 Lakh to 1 Cr will be applicable for the Year 2012-13
Posted Date : 29-Oct-2013 , 07:43:09 pm | Posted By: CASANSAAR
Its is clarified that the enhanced limit for Audit from Rs.50 Lakh to Rs.1 Crore will be applicable for the Year 2012-13 for which VAT-20 is to be file by 20.11.2013...
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Advisory to CAs on VAT Audit Report AR1 & Special Audit
Posted Date : 14-Oct-2013 , 09:04:59 pm | Posted By: CASANSAAR
The Dep.artment of Trade & Taxes, Government of NCT of Delhi vide notificationdated 11th February, 2013 under Section 49 of the Delhi Value Added Tax Act, 2004 and Rule 42 A of the VAT Rules, 2005 has made the VAT Audit by Chartered Accountants mandatoryfor dealers With gross turnover of Rs.10 Crore and above in 2011-12 or in any of the subsequent financial year. The Department has prescribed a comprehensive VAT Audit Report AR1 for this purpose. This provision is being implemented for the f...
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DVAT Regarding filing of Stock Statement
Posted Date : 04-Oct-2013 , 07:27:15 pm | Posted By: CASANSAAR
CIRCULAR NO. I3 of 2013-14
In continuation to this department's Notification No. F.7{433)/PolicyII/VAT//2012/PF/ 817-828 dated 23/09/2013 on the subject cited above, it ishereby clarified that the said notification merely withdraws the need forseparate filing of Stock-I statement online since it is to be filed in Annexure 1 Dalong with the 2nd quarter return for the year 2013-14 as notified videNotification No.F.3(16)/Fin.(Rev-I)/2013-14/dsVI/785 dated 20/09/2013. Therequirement for separate f...
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DVAT Notification regarding rate of tax on sun glasses.
Posted Date : 04-Oct-2013 , 07:24:26 pm | Posted By: CASANSAAR
Notification regarding rate of tax on sun glasses....
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Filing of DVAT online return for 2nd quarter of 2013-14 - extension of period thereof.
Posted Date : 02-Oct-2013 , 08:13:13 pm | Posted By: CASANSAAR
Return forms of regular and composition dealers have been recentlymodified vide Notification No F3(16)/Fin(Rev-I)/2013-14/dsVI/785 dated20/09/2013. In view of modifications and in exercise of the powers conferred underRule 49A of the Delhi Value Added Tax Rules,2005.
I, Prashant Goyal,Commissioner, Value Added Tax, do hereby extend the last date of online filing ofsecond quarter return for the year 2013-14, in Form DVAT-16 and DVAT-17.alongwith required annexures, and submission of hard copy ...
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DAVT - Amendment in composition scheme 2013.
Posted Date : 30-Sep-2013 , 06:33:58 pm | Posted By: CASANSAAR
Whereas the Lt. Governor of the National Capital Territory of Delhi is of the opinionthat it is necessary in the interest of general public so to do.
Now, therefore, in exercise of the powers conferred by sub-section (12) of section 16 andclause(l) of sub-section (2) of section 102 of the Delhi Value Added Tax Act, 2004 (DelhiAct 3 of 2005) (hereinafter referred to as “the Act”) , the Lt. Governor of the National CapitalTerritory of Delhi, further amends certain provisions, partic...
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filing of stock statement in Form Stock 1 online for the stock available on 31st March for any year, stands withdrawn with immediate effect.
Posted Date : 23-Sep-2013 , 09:20:07 pm | Posted By: CASANSAAR
In consonance with the Notification No.F.3(16)/Fin.(Rev-I)/2013-2014/dsVI/785dated 20/09/2013 regarding revised Form DVAT-16 prescribed by the Government, I,Prashant Goyal, Commissioner, Value Added Tax, Government of National Capital Territory ofDelhi, in exercise of the powers conferred on me under sub-section (1) read with sub-section(3) of section 70 of Delhi Value Added Tax Act, 2004 (Delhi Act 3 of 2005), do hereby notifythat the Notification No. 7(433)/Policy-II/VAT/2012/PF/472-483 dated ...
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Notification DVAT (Third Amendment) Rules, 2013
Posted Date : 22-Sep-2013 , 10:40:42 pm | Posted By: CASANSAAR
No.F.3(16)/Fin.(Rev-I)/2013-14 .– In exercise of the powers conferred by section102 of the Delhi Value Added Tax Act, 2004 (Delhi Act 3 of 2005), the Lt. Governor of theNational Capital Territory of Delhi, hereby, makes the following rules further to amend theDelhi Value Added Tax Rules, 2005, namely:-...
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Delhi Tax Compliance Achievement Scheme, 2013
Posted Date : 22-Sep-2013 , 10:37:44 pm | Posted By: CASANSAAR
Whereas the Lt. Governor of National Capital Territory of Delhi is of the opinion thatit is necessary in the interest of general public so to do.
Now, therefore, in exercise of the powers conferred by section 107 of the Delhi ValueAdded Tax Act, 2004 (Delhi Act 3 of 2005) (hereinafter referred to as “the Act”), the Lt.Governor of National Capital Territory of Delhi, hereby provides for the Delhi TaxCompliance Achievement Scheme, 2013, subject to fulfilling the eligibility conditions...
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Notification Central Form 1 under The Central Sales Tax (Delhi) Rules 2005
Posted Date : 22-Sep-2013 , 10:35:36 pm | Posted By: CASANSAAR
No.F.3(16)/Fin.(Rev-I)/2013-14/ .- In exercise of the powers conferred by subsections 3 and 4 of section 13 of the Central Sales tax Act,1956 (Act No. 74 of 1956), and all otherpowers enabling it in this behalf, the Lt. Governor of the National Capital Territory of Delhi, hereby,makes the following rules further to amend the Central Sales Tax (Delhi) Rules, 2005, namely
RULES
1. Short title and commencement.- (1) These rules may be called the Central Sales Tax [(Delhi)(Second Amendment)] Rules...
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Ammendment in the notification of Section 35(2) of the DVAT Act.
Posted Date : 20-Sep-2013 , 07:27:49 pm | Posted By: CASANSAAR
The Delhi Value Added Tax Act, 2004 (3 of 2005) has been amendedvide Notification No. F.14(5)/LA-2013/Cons2Law/65 dated 09-09-2013 andmade effective from 12-09-2013 vide Notification No. F.3(14)/Fin.(Rev-l)/2013-14/dsVII703 dated 11-09-2013 inter-alia amending Section 86(2) of the said Actto the extent of deleting the second proviso and substituting the section 35(2).Before amendment, the second proviso to the section 86(2) provided for -...
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DVAT - Regarding expeditious disposal of refund cases
Posted Date : 19-Sep-2013 , 08:45:39 pm | Posted By: CASANSAAR
In order to streamline the disposal of refund cases, in the first stage, all pendingrefunds, up to the period ending on 31st March, 2013, and up to Rs.l lakh in a taxperiod, would be automatically refunded centrally through ECS route to the Bankaccount of dealer based on his self-declaration. However, to verify accuracy of claim,10% of such cases would be picked up later for audit on the basis of criteria andparameters decided by the Department,...
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Extend the date for filing of the Form Stock-1 online to 5th October, 2013 for all dealers.
Posted Date : 17-Sep-2013 , 09:35:25 pm | Posted By: CASANSAAR
In supersession of all previous Notifications, regarding date for filing of Stock Statementin Form Stock-1 online for the stock available on 31st March, 2013, I, Prashant Goyal,Commissioner, Value Added Tax, in exercise of the powers conferred on me under sub-section( 1)read with sub-section (3) of section 70 of Delhi Value Added Tax Act, 2004, do hereby extend thedate for filing of the said form to 5th October, 2013 for all dealers....
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PVAT - Audit Limit increased to 1 Cr from 50 lacs
Posted Date : 17-Sep-2013 , 08:09:53 am | Posted By: CASANSAAR
In exercise of the powers conferred by sub-section (1) ofsection 70 of the Punjab Value Added Tax Act, 2005 (Punjab Act NO.8 of 2005), and allother powers enabling him in this behalf, the Governor of Punjab is pleased to make thefollowing rules further to amend the Punjab Value added Tax Rules, 2005, namely:-
RULES
1 (1) These rules may be called the Punjab Value Added Tax ( Amendment)Rules, 2013
(2)They shall come into force on and with effect from the date of theirpublication in the Of...
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PVAT - Change in Annual Processing Fees
Posted Date : 17-Sep-2013 , 07:57:04 am | Posted By: CASANSAAR
Annual processing fee.- Every taxable person, shall pay annualprocessing fee, as specified in the Table given below, in the month of October everyyear, and shall attach a receiptlchallan , as the case may be, as a proof of payment ofsuch fee along with the quarterly return, namely:-...
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Notify that the Form DP-1 shall be submitted online by all the dealers latest by 16-10-2013.
Posted Date : 14-Sep-2013 , 09:12:54 am | Posted By: CASANSAAR
In partial modification of Notification NO.F.3(352)/PolicylV AT12013/231-241 dated28/05/2013, No.F.3(352)PolicylV AT/2013/314-324 dated 20106/2013, No.F.3(352)/PolicylV ATI20131 371-382 dated 05/07/2013, No.F.3(352)policyIVAT/2013/490-501 dated 25/07/2013 andNo.F.3(352)PolicylV AT/2013/686-697 dated 26/08/2013 regarding submission of informationonline in Form DP-1, I, Prashant Goyal, Commissioner, Value Added Tax, Government ofNational Capital Territory of Delhi, in exercise of the powers confer...
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Filing of Annexure 2C and Annexure 2D
Posted Date : 09-Sep-2013 , 08:43:20 pm | Posted By: CASANSAAR
In exercise of the powers conferred under Rule 49 A of the DVAT Rules 2005/ the last date for filing of Annexure 2C and Annexure 20 forming part of thereturn in Form DAVAT-16 pertaining to the 1st quarter ending 30.06.2013 is herebyextended as per Schedule given below:
Last date of filing of Annexure2C and Annexure 20 online :07.10.2013
Last date of filing hardcopy ofAnnexure 2C and Annexure 2D :10.10.2013...
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Security arrangement in Vyapar Bhawan in connection with Independence Day celebrations 2013.
Posted Date : 12-Aug-2013 , 07:25:02 pm | Posted By: CASANSAAR
In view of the Security arrangements by. Deihi Poliace in connection with Indepedence Day Celeberation .. 2013( the sealing and checking process of the Vyapar Bhawan building will be conducted by the. Pohce from 02.00 p.m. Onwards on 12.08.2013 and.14.08.2013. The de-sealinq will be done on next day till 12 noonon 13.08.2013
It is further clarified that no staff shall leave Ole office premises before 2.00 ..p.rn. on 12.08.2013 & 14.08.2013 and all staff will report for duty at 12 noon sha...
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Clarification on DP-1.
Posted Date : 08-Aug-2013 , 12:37:31 pm | Posted By: Vinay Sharma
The dealers who have submitted Form DP-1 without purchase commodities inthe pre-revised Form DP-1 have the option to edit the Form DP-1 and submit the detailsof commodities purchased by them. Further, they can also edit the details of thecommodities for sale, otherwise the commodity list submitted earlier would be treatedas if these commodities are for sale. The last date for editing the said form is26.08.2013....
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Filing of online DVAT-48 returns for the First Quarter of 2013-14.
Posted Date : 08-Aug-2013 , 12:36:54 pm | Posted By: Vinay Sharma
In partial modification to this department's Circular NO.8 of 2013-14 on the subjectcited above, and in exercise of the powers conferred under Rule 49A of DVAT Rules, 2005,the last date of filing of return, for the quarter ending 30106/2013, is extended to the datesas per schedule given below:...
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Filing of online returns for the First Quarter of 2013-14.
Posted Date : 08-Aug-2013 , 12:36:13 pm | Posted By: Vinay Sharma
In partial modification to this department's Circular NO.7 of 2013-14 on the subjectcited above, and in exercise of the powers conferred under Rule 49A of DVAT Rules, 2005,the last date of filing of return, excluding Annexure 2C and Annexure 20, for the quarterending 30/06/2013 for dealers, including composition dealers, is extended to the followingdates:...
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