Time schedule for the year 2011-12
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....do hereby, extend the time limit prescribed in- (a) sub-rule (1) of rule 67 of the Delhi Value Added Tax Rules, 2005 and rule 4 of the Central Sales Tax (Delhi) Rules, 2005 for furnishing of reconciliation return in Form DVAT-51; and, (b) Sub-rule (5) of rule 5 , clause (3) of sub-rule (3) of rule 6, clause (a) of sub-rule (5) of rule 7, sub-rule (2) of rule 9, rule 6B and sub-rule (2) of rule 6A of the Central Sales tax (Delhi) Rules, 2005 and sub-rule (10) of rule 12 of the Central Sales tax (Registration and Turnover) Rules, 1957 for furnishing of the portion marked 'original' of the Declaration Forms 'C', 'E-I' or 'E-II'. 'F', '1', 'J', and 'H' respectively, as per the following time schedule for the year 2011-12: Tax Period ....
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....claimed in the returns (Rs.) (a) (b) (c) (d) 6. 7. 1 Substituted vide notification no. F.3(2)/Fin(T&E)/2007-08/(iv)/dsfte/353, dated 14.05.2007, w.e.f. 14.05.2007. I forms Sale against I forms claimed in the returns (Rs.) Sale mentioned in (a) for which I forms are attached (Rs.) CST payable due to difference in (a) and (b) Interest payable (a) (b) (c) (d) J forms Sale mentioned in (a) for which J forms are attached (Rs.) CST payable due to difference in (a) and (b) Interest payable Sale against J forms claimed in the returns (Rs.) (a) (b) (c) (d) 8. 9. 10. Grand Total 'A' Balance CST payable 4(c)+5(e)+6(c)+7(c)+8(c)+9(c) 'B' Interest Payable 4(d)+5(f)+6(d)+7(d)+8(d)+9(d) C Total dues 'A' + 'B....
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