| Notifications/Circulars |
Category : VAT |
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Tax Deposit and Return Filing by newly registered dealers.
Posted Date : 08-Aug-2013 , 12:35:30 pm | Posted By: Vinay Sharma
It has come to the notice of the department that Tax Identification Number (TIN)issued to the newly registered dealers during the month of April, 2013 had some validationproblem. The department has resolved the issue and fresh TINs have been issued to suchdealers. Hence, they are required to immediately deposit their due tax. Further, incompliance of rule 28(3) of the Delhi Value Added Tax Rules, 2005, such dealers arerequired to file their return for the first quarter of 2013-14, wfthin seven d...
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Extend the date for filing of stock statement in Form Stock-1 online for the stock available on 31st March, 2013
Posted Date : 03-Aug-2013 , 08:36:46 am | Posted By: CASANSAAR
In partial modification of Notification No.F.7(433)/Policy-II/VAT/2012/Part File/353-364 dated 28/06/2013, I, Prashant Goyal, Commissioner, Value Added Tax, in exercise of thepowers conferred on me under sub-section(1) read with sub-section (3) of section 70 of DelhiValue Added Tax Act, 2004, do hereby extend the date for filing of stock statement in FormStock-1 online for the stock available on 31st March, 2013 to the following date:...
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DVAT - Constitution of Delhi Trade Board for National Capital Territory of Delhi.
Posted Date : 01-Aug-2013 , 08:33:30 pm | Posted By: CASANSAAR
In continuation of the earlier order No. F.7/T&T/PB/SCTT-(PR/Coordn.)/ dated 24th July, 2013 issued in the said connection, theGovernment of NCT of Delhi has been pleased to add the names offollowing Trade Bodies / Associations to make the Delhi Trade Board morerepresentative:...
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Regarding offline payment of tax, interest and penalty or any other amount due under the Delhi Value Added Tax Act, 2004.
Posted Date : 31-Jul-2013 , 08:33:18 pm | Posted By: CASANSAAR
In partial notification of Notification No No.F.7( 400)/Policy/VAT/2011/383-396 dated 05.07,2013 regarding procedure of offline payment of tax, interest andpenalty or any other amount due underthe Delhi Value Added Tax Act, 2004, and in exercise of the powers conferred under sub rule (2) of Rule 31 of Delhi Value AddedTax Rules, 2005, read with clause, (b) of sub rule (4) of rule 2 of the said Rules and Section 36 of Delhi Value Added Tax Act; 2004 I, Prashant Goyal, Commissioner,Value Added TaX...
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VAT |
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e-filling of P-VAT 15 for quarter 1 of FY 2013-14 has been extended till 6th August, 2013
Posted Date : 30-Jul-2013 , 08:58:10 pm | Posted By: CASANSAAR
Govt. of PUNJAB
EXCISE AND TAXATION DEPARTMENT
PUBLIC NOTICE
Dated:
Attention : All VAT Dealers, Advocates, Chartered Accountants and Cost Accountants
Subject: Last date for submitting tax and e-filling VAT 15 for Quarter 1 of FY 2013-14
1. The VAT 15 e-Filling service for quarter 1 of FY 2013-14 was started from 1stJuly, 2013.
2. The last date for e-filling of VAT 15 for quarter 1 of FY 2013-14 has beenextended till 6th August, 2013.
3. Please be informed that the dates for su...
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VAT |
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Regarding DVAT FORM T-2.
Posted Date : 30-Jul-2013 , 07:59:10 am | Posted By: CASANSAAR
In exercise of the powers conferred. under sub-section (1) read with sub-section (3) ofsection 70 of Delhi Value Added Tax Act, 2004, Form T-2 was prescribed for dealers (except thedealers exclusively dealing in tax free goods) whose gross turnover exceeded Rs. 10 crore duringthe year 2011-12 orany.future date on which the dealer attains the lower limit of GTO of RS.10 Cr.,vide notification No. F.7(433)/Policy-111VAT/2012/180-1'90 dated 17.05.2013. to file onlineinformation on the goods being i...
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Due date for filling Online DVAT return for Quarter 1 of 2013-14 extended from 25-07-2013 to 07-08-2013
Posted Date : 25-Jul-2013 , 06:39:04 pm | Posted By: CASANSAAR
In order to facilitate the filing of online DVAT/CST returns, in exercise of thepowers conferred under Rule 49A of the DVAT Rules 2005, the last date of filing of return,excluding Annexure 2C and Annexure 2D, for the quarter ending 30.06.2013 for dealers,including composition dealers, shall be as per schedule given below:-
Last date of filingof online return :07.08.2013
Last date of filinghardcopy of return : 10.08.2013
Further, the last date for filing Annexure 2C and Annexure 2D forming p...
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VAT |
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Dropping from audit proceedings in r/o dealers dealing exclusively in exempted/tax free items.
Posted Date : 25-Jul-2013 , 06:33:41 pm | Posted By: CASANSAAR
The: V.AT Audit Branch, KCS Branch, Spl. Zone Branch and other Wards have been assigned theaudit of the business affairs of dealers u/s 58 of OVATAct, 2004 based on the risk profile of thedealers. Amongst such selected cases, some cases pertain to the dealers who are engagedexclusively in exempted/tax free items. In this regard, it is clarified that such cases of dealers engagedexclusively in exempted/tax free items may not be taken up for audit, even if a notice of audit hasalready been issued ...
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PVAT - Implementation of E TRIP
Posted Date : 23-Jul-2013 , 09:24:26 pm | Posted By: Gaurav Gupta
A. lntra-State movement of qoods:
All concerned are hereby informed that Rule 64-,4 has been added tothe punjab VAT Rules, 2005 prescribing procedure for furnishinginformation in respect of intra-state trade or commerce of specifiedgoods.
CLICK THE ATTACHED FILE FOR DETAIL....
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VAT |
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If the Goods Receipt Number (GR) is not available in advance, Form T-2 would need to be filed without Goods Receipt Number
Posted Date : 18-Jul-2013 , 07:47:36 pm | Posted By: CASANSAAR
If the Goods Receipt Number (GR) is not available in advance, Form T-2 would need to be filed without Goods Receipt Number. However, the GR Number would need to be updated within 24 hours of receipt of the goods by the Delhi dealer. In such cases the Delhi dealer shall not dispose of/sell/dispatch such goods till the GR number in Form T-2 is updated online. The other contents of the Notification No. 7(433)/Policy-II/VAT/2012/180-190 dated 17/05/2013 shall remain the same....
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VAT |
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Circular regarding applicability of newly notified Forms DVAT-16 and DVAT-17.
Posted Date : 18-Jul-2013 , 07:44:17 pm | Posted By: CASANSAAR
The Government vide notification no.F.3(4)/Fin.(Rev.-I)/2013-14/DSVI/519 dated09.07.2013 has notified revised forms DVAT-16 and DVAT-17. A number of queries arepouring in from various professionals and Trade Associations regarding the quarter fromwhich these forms will be applicable, since the relevant details required in revised forms maynot have been maintained by dealers.
In view of the fact that the said notification came into force on the date of publicationin the Delhi Gazette i.e. on 0...
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Allahabad Bank authorized for payment of VAT
Posted Date : 12-Jul-2013 , 10:39:37 pm | Posted By: Vinay Sharma
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All the TAN holders responsible for deduction of TDS under section 36A of the Delhi Value Added Tax Act, 2004 (hereinafter referred to as \'the Act\'), shall issue TDS certificate electronically in Form DVAT-43 duly generated from the departmental website
Posted Date : 12-Jul-2013 , 10:38:26 pm | Posted By: Vinay Sharma
All the TAN holders responsible for deduction of TDS under section 36A of the Delhi Value Added Tax Act, 2004 (hereinafter referred to as 'the Act'), shall issue TDS certificate electronically in Form DVAT-43 duly generated from the departmental website, to the contractor(s). A unique ID will be generated on such certificates. The contractor(s) shall mention unique ID Number(s) in his return Form DVAT-16/DVAT-17 for claiming credit under section 36A(6) of the Act. All TAN holders shall file th...
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Dealers who have elected to pay tax under section 16 of the Act, that the retail invoice issued under sub section (4) of Section 50 of the Act, besides containing the particulars as specified in sub section (5) of Section 50 of the Act, henceforth shall a
Posted Date : 12-Jul-2013 , 10:37:53 pm | Posted By: Vinay Sharma
Dealers who have elected to pay tax under section 16 of the Act, that the retail invoice issued under sub section (4) of Section 50 of the Act, besides containing the particulars as specified in sub section (5) of Section 50 of the Act, henceforth shall also contain the following words at the top of the invoice:"Composition Dealer"(Not eligible to charge VAT on Bill)...
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Process of online registration.
Posted Date : 12-Jul-2013 , 12:54:23 pm | Posted By: Vikky Kumar Jha
GOVERNMENT OF NCT OF DELHI
DEPARTMENT OF TRADE & TAXES
VYAPAR BHAWAN, NEW DELHI
No.F.3(361)/Policy/VAT/2013/403-409
Dated:10.7.2013
CIRCULAR NO.05 OF 2013-14.
Subject: Process of online registration.
The Department hadintroduced the facility of online registration under DVAT/CST Act with
effect from 01/04/2013. The process involves pre-verification from VATI by visiting the business
premises and obtaining signed copy of registration app...
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Process of online registration under DVAT
Posted Date : 11-Jul-2013 , 06:26:13 pm | Posted By: Vinay Sharma
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Notification relating to DVAT Rules (Second amendment)
Posted Date : 11-Jul-2013 , 06:25:18 pm | Posted By: Vinay Sharma
(TO BE PUBLISHED IN PART IV OF THE DELHI GAZETTE EXTRAORDINARY)
GOVERNMENT OFNATIONAL CAPITAL TERRITORY OF DELHIFINANCE (REVENUE-I)DEPARTMENTDELHI SACHIVALAYA, I. P. ESTATE: NEW DELHI-110002
No.F.3(4)/Fin.(Rev-I)/20 13- 14/DS-VI/5 19 Dated the 09.07.2013
NOTIFICATION
No.F.3(4)/Fin.(Rev-I)/201 3-14 .– Inexerciseof the powers conferred by section 102 of the DelhiValue Added TaxAct, 2004 (Delhi Act 3 of 2005), the Lt. Governor of the National Capital Territory of Delhi, hereby, makes the ...
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VAT |
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DVAT - Regarding file audit report in Form AR-1
Posted Date : 10-Jul-2013 , 08:32:49 pm | Posted By: Vinay Sharma
DEPARTMENT OF TRADE AND TAXES(VAT AUDIT BRANCH)12TH FLOOR, VYAPAR BHAWAN, IP ESTATE, NEW DELHI
No.VAT AUDIT/HQ/2013-14/.2601-2608 , Dated: 09.07.2013CIRCULAR
This is in continuation of circular No.VAT Audit/HQ/2013-14/2406-2413 dated 02-07-2013 vide which it was clarified that the audit of business affairs of the dealers having GTO more than Rs.10 Crore for the year 2012-13 may be conducted after 15-11-2013 i.e. after submission of audit report for the year 2012-13 in Form AR-1. Now in ...
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22 Banks authorized for payment of VAT
Posted Date : 08-Jul-2013 , 08:53:42 pm | Posted By: Vinay Sharma
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Regarding last date for submission of information online in Form DP-1
Posted Date : 08-Jul-2013 , 08:51:40 pm | Posted By: Vinay Sharma
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Regarding file audit report in Form-AR-1
Posted Date : 03-Jul-2013 , 09:37:58 pm | Posted By: Vinay Sharma
...
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VAT |
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Extension of date of filing Stock Statement in Form Stock -1 online
Posted Date : 03-Jul-2013 , 09:36:16 pm | Posted By: Vinay Sharma
...
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Good Dealer Scheme 2013-14
Posted Date : 29-Jun-2013 , 10:57:11 am | Posted By: Vinay Sharma
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VAT |
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LATE DATE OF SUBMISSION OF DP-1 FORM CHANGED
Posted Date : 29-Jun-2013 , 10:48:09 am | Posted By: Vinay Sharma
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VAT |
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Online Sub Mission of D - VAT 04
Posted Date : 22-Jun-2013 , 10:53:57 am | Posted By: Vinay Sharma
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VAT |
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Ruling under section 85 of DVAT Act, 2004 in respect of Sun Glasses.
Posted Date : 14-Jun-2013 , 09:55:39 pm | Posted By: Vinay Sharma
(TO BE PUBLISHED IN PART IV OF THE DELHI GAZETTE EXTRAORDINARY),
GOVERNMENT OF NATIONAL TERRITORY OF DELHI
DEPARTMENT OF TRADE AND TAXES, COMMISSIONER, VAT
VYAPAR BHAWAN, I.P. ESTATE, NEW DELHI-110002
No. 337/CDVAT/2013/163 Dated: 11-6-2013
NOTIFICATION
Ruling under section 85 of DVAT Act, 2004in respect of Sun Glasses.
VATO (Ward-101), Department of Trade & Taxes, has filed an application under section 85 of the DVAT Act, 2004 (herein...
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VAT |
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MVAT Notification for Second amendment to the Maharashtra Value Added Tax Rules, 2005
Posted Date : 05-Jun-2013 , 07:59:09 am | Posted By: CASANSAAR
FINANCE DEPARTMENT
Madam Cama Road, Hutatma Rajguru Chowk,
Mantralaya, Mumbai 400 032, dated the 21 st May 2013.NOTIFICATION
MAHARASHTRA VALUE ADDED TAX ACT, 2002.
No. VAT 1513/ CR 61/ Taxation-I. — Whereas the Government of Maharashtra is satisfied that circumstances exist which render it necessary to take immediate action further to amend the Maharashtra Value Added Tax Rules, 2005 and to dispense with the condition of previous publication thereof under the proviso to sub-section (...
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Clarification regarding submission of Form DP-1.
Posted Date : 31-May-2013 , 07:44:20 am | Posted By: CASANSAAR
CIRCULAR No. 04 OF 2013-14
Clarification and confirmations are being sought from different quarters regarding theNotification No.F.3(352)/Policy/VAT/2013/231-241 dated 28.05.2013
The purpose of taking the information in Form DVAT-07 and Form DVAT-52 is toupdate the dealers’ data with the department. To maintain up to date and accurate data of thedealers in the department records, Registration Certificates of the dealers are required to beamended. The amendment process is to be initiated ...
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All the dealers registered under the DVAT Act, as on 31-03-2013, shall furnish the information online on or before 30.06.2013, using their login ID and password.
Posted Date : 29-May-2013 , 11:50:31 pm | Posted By: CASANSAAR
All the dealers registered under the DVAT Act, as on 31-03-2013, shall furnish the information online on or before 30.06.2013, using their login ID and password. For this purpose, Form DP-1 annexed with this Notification shall be used. This Notification shall come into force with immediate effect.
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHIDEPARTMENT OF TRADE AND TAXESVYAPAR BHAWAN, I.P. ESTATE, NEW DELHI-110 002No.F. 3(352)/Policy/VAT/2013/231-241Date : 28.05.2013NOTIFICATION
Wherea...
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Notification regarding Challan Form P-VAT-2A
Posted Date : 27-May-2013 , 08:36:41 pm | Posted By: CASANSAAR
NOTIFICATIONThe 24th May, 2013No.G.S.R. 33/PA.8/2005/S.70/2013 .- In exercise of the powers conferred by subsection (1) of section 70 of the Punjab Value Added Tax Act, 2005 (Punjab Act No.8 of 2005),and all other 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 :-...
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