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Showing posts with the label Last Date Extended

Extension of Due Date of Filing of AR-1

The Department of Trade & Taxes vide its notification dated 29-01-2014 has further extended the due date of filing of AR-1 from 31-01-2014 to 28-02-2014 Copy of notification is available Here

Last Date for Filing of R.10 block of Form1 for 2009-10, 2010-11, 2011-12 and 2012-13 and 2nd Quarter return of 2013-14 extended

The department of Trade & Taxes, Government of NCT Delhi has extended the Last Date for Filing of return for 2nd Quarter of 2013-14, including  block R.10 of CST Return in Form1 for 2009-10, 2010-11, 2011-12 and 2012-13, upto 31st December, 2013. The print/ hard copy of the acknowledgement in Form DVAT 56 should be submitted upto 3rd January, 2014. The dealer who have filed the 2nd Quarter return of 2013-14 in the old format shall also file the return in the amended format for 2nd Quarter return by the aforesaid dates. Copy of Circular No. 29 of 2013-14

DATE FOR FILING VAT RETURN EXTENDED

LAST DATE FOR FILING VAT RETURN FOR FIRST QUARTER OF 2013-14 EXTENDED The Value Added Tax Department has vide Circular dated 25.07.2013 extended the last date for filing online Return for the first quarter 2013-14. Class of Return Last date for online filing Last date for Hard Copy Returns - DVAT 16, DVAT 17 07/08/2013 10/08/2013 Annexure 2C and 2D which form part of the return. 07/09/2013 10/09/2013 However it may be noted that the due date for depositing tax is not changed.