DVAT 51 reconciliation return Qtr 1 to 4 of 2011-12 extended to 28/02/2013
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.... Territory of Delhi, 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 (a) 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', 'I', 'J', and 'H' respectively, as per the following time schedule for the year 2011....
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....CT of Delhi, Vyapar Bhawan, I.P. Estate, New Delhi-02. 10. The President/Secretary, Sales Tax Bar Association (Regd.), Vyapar Shawan, I.P.Estate, New Delhi-02, with the request to inform the Bar Members and dealers that as already notified the last date for filing of information online in Form CD-1 for every quarter shall be the same as the last date for submission of reconciliation return in DVAT-51 i.e. 28.02.2013 for all quarters of 2011-12. 11. Guard File. (T.C. SHARMA) VATO (POLICY) ============= Document 1 Department of Trade and Taxes Government of NCT of Delhi Form DVAT 51 [See Rule 67] Quarterly Return Statement of Inter-State Sales/ Branch Transfer etc. for the quarter from to (dd/mm/yy) 1. Full Name o....
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.... 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' 11 Details of payment (attach proof of payment) S. No. Date of deposit Challan No. Name of Bank and Branch Amount 12. Details of C forms submitted 12. Details State of issue of C forms submitted Registration Number of purchaser Name of purchaser Series Number Form Number Amount (Rs.) of C forms submitted Registration Number of purchaser 12. Details State of issue Total 1[ ***....
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