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Showing posts from November, 2013

Last Date For Filing R10 block of form1 for 2009-10 extended

The department of trade and taxes, government of NCT of Delhi has extended the last date for filing of R10 block for 2009-10 in Form 1 for 2nd Quarter of 2013-14 to 15.12.2013. The hard copy of the same is to be submitted upto 16th December 2013.

Copy of Notification also available




LAST DATE FOR FILING AR-1 EXTENDED

The Value Added Tax Department has vide notification No. F-3(384)/Policy/VAT/2013/1029-1041 dated 29.11.2013 extended the last date of submission of audit report in Form AR-1, by dealers having turnover of Rs 10 crore or more in 2011-12 or 2012-13 from 02/12/2013 to 31/12/2013

Copy of notification also available


LAST DATE FOR FILING VAT RETURN FOR SECOND QUARTER OF 2013-14 FURTHER EXTENDED

The Value Added Tax Department has vide Circular No. 26 dated 20.11.2013 further extended the last date for filing online Return for the second quarter of 2013-14 in form DVAT-16, DVAT-17 and DVAT-48 along with required annexures , and submission of hard copy alongwith required enclosures as per schedule given below

Type of Dealer Last date for online filing Last date for filing Hard Copy
All Dealers
25/11/2013 28/11/2013
However, the tax due shall continue to be paid in the usual manner as per the provisions of section 3(4) of the Delhi Value Added Tax Act, 2004.
Copy of notification also available

LAST DATE FOR FILING VAT RETURN FOR SECOND QUARTER OF 2013-14 FURTHER EXTENDED

The Value Added Tax Department has vide Circular No. 24 dated 11.11.2013 extended the last date for filing online Return for the second quarter of  2013-14 in form DVAT-16 and DVAT-17 along with required annexures , and submission of hard copy of acknowledgement in Form DVAT-56 as per the schedule  given below
Type of Dealer Last date for online filing Last date for filing Hard Copy GTO >Rs 10.00 crore for in the year 2012-13 20/11/2013
22/11/2013

However, the tax due shall continue to be paid in the usual manner as per the provisions of section 3(4) of the Delhi Value Added Tax Act, 2004.
Copy of notification also available



Clarification for filing online return of DVAT for 2nd qtr

The DVAT department has issued clarification in respect of returns being filed for 2nd qtr.

1.Block R10 of CST return filed in Form 1 is part of the return. For the convenience of  dealers relaxation for filing the said block by 30th November, 2013 for the year 2009-10 and 31st December, 2013 for other years have been given for 2nd quarter return of 2013-14 only. However, non-filing of this block after the extended date shall involve imposition of penalty under section 86 of the DVAT Act, 2004.
2. Filling up tax contribution in block R3 of DVAT return filed in Form DVAT-16 is being made non-mandatory for the 2nd quarter return of 2013-14 only. In future, information would need to be supplied while filing the return.