(TO BE PUBLISHED IN PART IV OF THE DELHI GAZETTE EXTRAORDINARY)
GOVERNMENT OF NATIONA CAPITAL TERRITORY OF DELHI
DEPARTMENT OF TRADE & TAXES
VYAPAR BHAWAN : I.P.ESTATE: NEW DELHI -110 002
No.F.7(420)/VAT/Policy/2011/502-508 Dated:25.07.2013
CIRCULAR No. 7 of 2013-14
Sub: Filing of online returns for the First Quarter 2013-14.
In order to facilitate the filing of online DVAT/CST returns, in exercise of the powers 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 filing of online return |
Last date of filing hardcopy of return |
07.08.2013 | 10.08.2013 |
Further, the last date for filing Annexure 2C and Annexure 2D forming part of return in Form DVAT-16 pertaining to 1st quarter 2013-14, is hereby extended as per Schedule given below:-
Last date of filing of Annexure 2C and Annexure 2D online |
Last date of filing hardcopy of Annexure 2C and Annexure 2D |
07.09.2013 | 10.09.2013 |
However, the tax due for the above mentioned period shall be deposited as per the provisions of Section 3(4) of the DVAT Act, 2004. Penalty and interest on late deposit of tax due shall be imposed as applicable.
(PRASHANT GOYAL)
COMMISSIONER, VAT