tag:blogger.com,1999:blog-77290786217288299612024-09-08T16:30:40.351+05:30A portal for sharing updates on Delhi Value Added Tax (DVAT)Vinodhttp://www.blogger.com/profile/14281270846090154810noreply@blogger.comBlogger22125tag:blogger.com,1999:blog-7729078621728829961.post-46956684899769789842012-01-26T15:13:00.000+05:302012-01-26T15:13:48.530+05:30

To view/download the official/ pdf copy click the relevant links below: (for updates please refer www.dvat.gov.in) Offline Block for Annexure 2A & 2B Excel Sheet for Annexure 2A & 2B Instruction Sheet for Filing Annexure 2A & 2B User Manual for Offline Annexure 2A & 2B

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Last date for online filing of return for tax period Dec-2011 and third quarter 2011-12 has been extended upto 10-02-2012. Hard copies can be submitted upto 13-02-2012.

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Value Added Tax was first introduced in France in 1954. France became the first European country to implement VAT. Initially it was not a complete system of VAT, since it applied only to transactions entered into by manufacturers and wholesalers. After that, it was supplemented by a separate tax on services. In addition, there were special excises which were levied on services and

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Circular Number Circular Date Department Circular Subject Comp.No:cir(2011)/74/21 10/10/2011 Trade and Taxes Circular No.13 of 2011-12, "Stainless Steel Wire" does not fall under the category of tools,alloy and special steels Comp.No:cir(2011)/74/24 14/10/2011 Trade

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Circular Number Circular Date Department Circular Subject Comp.No:cir(2011)/74/11 9/6/2011 Trade and Taxes Circular No 02 of 2011-12,Framing of assessment under CST Act,1956 Comp.No:cir(2011)/74/13 10/6/2011 Trade and Taxes Circular No 03 of 2011-12,

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Circular Number Circular Date Department Circular Subject Comp.No:cir(2009)/74/1 2/9/2009 Trade and Taxes REGARDING MAINTENANCE OF DVAT-51 IN THE FILE ETC. Comp.No:cir(2010)/74/2 3/9/2009 Trade and Taxes Instructions for Assessing Authorities for

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1. Form DVAT 01 (Application For Opting For Composition Scheme) 2. Form DVAT 02 Application For Opting For Composition Scheme 3. Form DVAT 03 Application For Withdrawal From Composition Scheme 4. Form DVAT 04 Application for Registration under Delhi Value Added Tax Act, 2004 5. Form DVAT 05 Notice Proposing Rejection of Registration Application 6. Form DVAT 06 Certificate of

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S.No No. Issue Date Subject 1 F.7(7)/Policy-III/VAT/2005-06/2253 30-03-2006 Modification of Notification No.F.7(7)/POLICY-III/VAT/2005-06/2089 dated 13.03.2006 2 F.3(59)/Fin.(T&E)/2005-06/903 kha 30-11-2005 Notifies the annual rate of interest at the rate of six percent 3 F.3(59)/Fin.(T&E)/2005-06/913 kha 30-11-2005 Amendment in the 7th Schedule. 4 F.14(29)/LA/2005/

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S.No No. Issue Date Subject 1 F.1(17)/P-II/VAT/ACT/2007/3761 27-02-2007 Regarding non chargeability of VAT by Composition Dealers. 2 F.7(7)/POLICY-III/VAT/2005-06/3671 12-02-2007 Notifcation dated 12/02/07 in respect of return to be filed in electronic form 3 F.1(16)/P-II/VAT/Act/2007/3682 12-02-2007 Notification of Acknowledgement Slips to be attached along with the returns.

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S.No No. Issue Date Subject 1 F.3(24)/Fin.(T&E)/2007-08/JSFin/149 31-03-2008 Amendment in the First Schedule & Third Schedule appended to the DVAT Act. 2 F.3(21)/Fin.(T&E)/2007-08/JSFin/94 10-03-2008 Amendment in the Sixth Schedule appended to the DVAT Act. 3 No.F.7(7)/Policy-III/VAT/2005-06/651 18-12-2007 Filing of returns in electronic form for quarterly Dealers

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S.No No. Issue Date Subject 1 F.3(25)/Fin(T&E)/2008-09/JSFin/441 17-10-2008 Amendment in the Sixth Schedule appended to the DVAT Act, 2004. 2 F.7(7)/Policy-III/VAT/2005-06/341 08-09-2008 Regarding facility of e-payment. 3 F.3(15)/Fin(T&E)/2008-09/JSFin/363 31-07-2008 Amendment in the Sixth Schedule appended to the DVAT Act, 2004. 4 F.3(10)/Fin(T&E)/2008-09/JSFin/351 24-07-2008

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S.No No. Issue Date Subject 1 No.F.3(27)/Fin(T&E)/2009-10/js Fin/285 01.04.2010(III) Notification regarding Ammendment in Schedules. 2 No.F.3(27)/Fin(T&E)/2009-10/js Fin/287 01.04.2010(II) Notification regarding Short title & commencement and insertion of new rule 6A. 3 No.F.3(23)/Fin(T&E)/2009-10/js Fin/286 01.04.2010(I) Notification regarding the Date on which section

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S.No No. Issue Date Subject 1 No-F.14(1)/LA-2011/ulaw/91 28-3-2011 The Delhi value added tax (amendment) act, 2011 (Delhi act 03 of 2011) 2 No-F. 5(45)/Policy-II/VAT/ Amendment/2010/2078-87 25-3-2011 Restore VAT refund privilege for the Mauritian High Commission in Delhi 3 No-F.5(54)/Policy-II/VAT Amendment/2010/2088 25-3-2011 regarding Republic of Gambia 4 No.F7(7)P-III/VAT/2005-06/

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17 No.F.7(400)/PolicyNAT/2011/1006-1018 28.12.2011 Notification regarding e-payment for registered dealers and TAN holders 16 No.F.3(17)/Fin(Rev-1)/2011-12 07.12.2011 Substituted commodity at sl no 26 15 No.F.7(400)/Policy/VAT/2011/934-949 07.12.2011 Banks authorized for electronic payment 14 No.F.7(239)/P-I/05/VAT/2009/860-72 25.10.2011 Central Bank of India Authorized for e-payment 13

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Q. What is Value Added Tax (VAT)? A. VAT is a multi-point tax on value addition which is collected at different stages of sale with a provision for set-off for tax paid at the previous stage/tax paid on inputs. Q. What is meant by 'Sale' under Delhi VAT Law? A. Sale includes:- 1. The conventional sale i.e. Transfer of property in goods; 2. Supply of goods by a society, club, firm, and

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Q.1 Is registration under Sales Tax Law obligatory to all dealers carrying out Trade in Delhi ? A. The registration of dealers is pre-requisite to satisfactory enforcement of the Sales Tax. The DST Act provides that no dealer shall while liable to pay tax, carry on business as the dealer unless he has been registered and produced a certificate of registration. Q.2 Can the registration

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Q. What is Value Added Tax (VAT)? A. VAT is a multi-point tax on value addition which is collected at different stages of sale with a provision for set-off for tax paid at the previous stage/tax paid on inputs. Q. What is meant by 'Sale' under Delhi VAT Law? A. Sale includes:- 1. The conventional sale i.e. Transfer of property in

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Please refer to the the process/ steps listed in the file below: Process of Online DVAT Return Filing

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CENTRAL SALES TAX ACT, 1956Source/pdf copy: (http://delhi.gov.in/wps/wcm/connect/DoIT_TradeAndTaxes/tradeandtaxes/default/cst+act%2C1956) **** (ACT NO. 74 OF 1956) CHAPTER I Preliminary 1 Short title, extent and Commencement (1) This Act may be called the Central Sales Tax Act, 1956. (2) It extends to the whole of India [***]. (3) It shall come into force on such date as the Central Government

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Click for pdf copy of Delhi VAT Rate Schedule 2006 Click for pdf copy of Delhi VAT Rate Schedule 2010 Source: http://delhi.gov.in/wps/wcm/connect/doit_tradeandtaxes/TradeAndTaxes/Home/Acts/DVAT+Schedule/

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Delhi Value Added Tax Rules , 2005 (http://delhi.gov.in/wps/wcm/connect/doit_tradeandtaxes/TradeAndTaxes/Home/Acts/DVAT/)Notification Notification No. F.101(321)/2005-Fin.(A/Cs)(i)/8756, dated 31st March 2005 - In exercise of the powers conferred by section 102 of the Delhi Value Added Tax Act, 2004 (Delhi Act 3 of 2005), the Government of National Capital Territory of Delhi, hereby, makes

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Delhi Value Added Tax Act , 2004 (http://delhi.gov.in/wps/wcm/connect/doit_tradeandtaxes/TradeAndTaxes/Home/Acts/)(Delhi Act 3 of 2005) As passed by the Legislative Assembly of the National Capital Territory of Delhi on the 22nd December 2004 and received the assent of the President of India on 15th February 2005 The Act has come into force with effect from 1st April 2005 vide Notification No

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