Delhi dealer VAT reporting: file EC II or EC III quarterly with registration, turnover, place of business and tax details. Dealers must file specified quarterly returns: Delhi-based sellers use EC-II to report merchant id, registration (TIN/PAN), dealer details, place of business, local and inter-state turnover excluding tax, VAT/CST amounts and total turnover plus tax; outside-Delhi sellers use EC-III to report similar information including state of business, principal tax (CST) and total including tax. Both require signature, name, designation and date for compliance and tax reconciliation.
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Delhi dealer VAT reporting: file EC II or EC III quarterly with registration, turnover, place of business and tax details.
Dealers must file specified quarterly returns: Delhi-based sellers use EC-II to report merchant id, registration (TIN/PAN), dealer details, place of business, local and inter-state turnover excluding tax, VAT/CST amounts and total turnover plus tax; outside-Delhi sellers use EC-III to report similar information including state of business, principal tax (CST) and total including tax. Both require signature, name, designation and date for compliance and tax reconciliation.
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