Government entities must file quarterly online purchase returns in Form GE-II, verify supplier TINs, and obtain VAT deposit certificates. Government entities in the National Capital Territory of Delhi must enroll via Form GE-I to obtain a GEID and file quarterly online returns of purchases for consumption in Form GE-II, listing all invoices dated in the quarter regardless of payment, verifying supplier TINs, and obtaining seller certificates of VAT deposit; Form GE-I details must be updated within 30 days and non-compliance is a violation under the Act.
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Provisions expressly mentioned in the judgment/order text.
Government entities must file quarterly online purchase returns in Form GE-II, verify supplier TINs, and obtain VAT deposit certificates.
Government entities in the National Capital Territory of Delhi must enroll via Form GE-I to obtain a GEID and file quarterly online returns of purchases for consumption in Form GE-II, listing all invoices dated in the quarter regardless of payment, verifying supplier TINs, and obtaining seller certificates of VAT deposit; Form GE-I details must be updated within 30 days and non-compliance is a violation under the Act.
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