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Circulars

मुख्य पृष्ठ/ सूचना पट्ट/ परिपत्र/ Circulars

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SI. No. FILE NO No. Date Subject Download
381 No. F.3(11)/P-II/VAT/MISC/2012/ Pt. File / 983-989

26

14-12-2012 Clarification regarding payment of tax on monthly basis by Quarterly Dealers whose tax liability exceeds one lakh rupees.
382 No. F.3/310/Policy/VAT/2012/964-970

24

12-12-2012 Issuance of statutory forms in advance.
383 No. F. 7/433/Policy-II/VAT/2012/935-942

23

03-12-2012 Framing of Default Assessment Orders .
384 No.F.4 / Operation Cell / 2006 / 708-718 14-11-2012 Arrangement for receipt of Hard Copy of Quarterly returns for Quarter ending 30-09-2012 will be on respective floors from 19-11-2012 to 21-11-2012. Last date of submission of on-line returns would be
385 No.F.7 (433) / Policy-II/ VAT /2012 /872-878

22

12-11-2012 Clarification regarding details to be filed online in Form Stock-1 like work-in-progress, composition dealers, Imported, C, H, F Purchases.
386 No.F.7 (420) / Policy / VAT / 2011 / 813-820

21

25-10-2012 The last date of filing of online returns for the second quarter 2012-13 extended upto 16-11-2012. The last date of filing of hard copy is also extended upto 19-11-2012.
387 No.F.7(420)/Policy/VAT/2011/748-54

20

09-10-2012 Suo Moto review of Assessment of the dealers on the basis of 2A and 2B data mismatch for the Tax period First Quarter 2012-13 based on date as on 19-10-2012 at 6:00 P.M.
388 No.F.7(477)/Policy/VAT/2012/742-47

19

08-10-2012 The Department of Trade & Taxes shall henceforth issue Central Declaration Forms or Certificates to the dealers only on every Wednesday and Friday. The Central Declaration Forms or Certificates shall
389 No.F.7(444)/Policy/VAT/2012/607-613

18

07-09-2012 Online issue of Central Declaration Forms to all dealers for the years 2012-13 onwards.
390 No.F.7(433)/Policy-II/VAT/2012

17

05-09-2012 Instruction for the Dealers to submit the details of Invoice and Goods Receipt Note in respect of all goods received from outside Delhi, before the goods physically enter the boundary of Delhi, in For
391 No.F.7(444)/Policy/VAT/2012/546-52

16

28-08-2012 Salient features of the facility relating to obtaining of Central forms online.
392 No.F.7(420)/Policy/VAT/2012/525-531

15

27-08-2012 Clarification related to adjustments on account of Goods Return/ Credit Notes etc. are required to be made in relevant columns of Annexure part of DVAT-16 i.e. A1 and A3.
393 No.F.7/433/Policy-II/VAT/2012/495-503

14

22-08-2012 Online submission of Tax Rate Wise Stock held on 31st day of March in Form Stock-1 by 30th June of every year. The last date for 2011-12 is 31st October 2012.
394 No.F.7(456)/Policy/VAT/2012/484-491

13

16-08-2012 N.O.C. from landlord is not required if other supporting documents like rent receipts, rent agreement, water/electricity bills etc. are submitted in support of legal possession of the premises.
395 No.F.7/462/P/VAT/C/2012-13

11

06-08-2012 Regarding DST Period Demands to be entered for processing application for Central Declaration Forms.
396 No.F.7/463/P/VAT/C/2012-13

12

06-08-2012 Revise returns with excess Input Tax Credit bifurcated between Refund and Carry Forward to be accepted manually at counter number 13 of the Front Office.
397 No.F.7(444)/Policy/VAT/2012/349-355

10

13-07-2012 Online Submission of information regarding Central declaration Forms for the year 2009-10 and 2010-11 extended upto 31-07-2012.
398 No.F.7(451)/Policy/VAT/2012/326-335

9

12-07-2012 Clarification regarding Taxability of Rexine cloth.
399 No.F.7(420)/Policy/ VAT/2011/317-324

8

11-07-2012 Last date of on-line filing of the return for the tax period of first quarter 2012-13 extended.
400 No.F.7(420)/Policy/VAT/2012/PF/309-315

7

10-07-2012 Advise to dealers relating to online filing of Annexure 2A and 2B.
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