Delhi VAT (Amendment) Rules, 2012 – Insertion of 6A, 7, 7A, 42A and amendment of Form DVAT 16, 17, 20, 30 and 31.

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....                                                                           Dated : 27.01.2012 NOTIFICATION No.F.3(23)/Fin(Rev-I)/2011-12/ - In exercise of the powers conferred by section 102 of the Delhi Value Added Tax Act, 2004 (Delhi Act 3 of 2005), the Lt. Governor of the National Capital Territory of Delhi, hereby, makes the following rules further to amend the Delhi Value Added Tax Rules, 2005, namely:- RULES 1. Short title and commencement (1) These rules may be called the Delhi Value Added Tax (Amendment) Rules, 2012. (2) They shall come into force on the date of their publication in Delhi Gazette. 2. Amendment of rule 6A In the Delhi Value Added Tax Rules, 2005 (hereinafter referred to as the principal Rules), sub-rule (1) of rule 6A shall be omitted. 3. Amendment of rule 7 In the prin....

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....                                                Purchase for the tax period : From ______ to ______ Summary of Purchase (As per DVAT-30) (All amounts in Rupees) S. No. Month & Year Seller's TIN Seller's Name 1 2 3 4         Purchase not eligible for credit of Input Tax Import from Outside India High Sea Purchase Purchase From exempted units Purchase From Unregistered Dealer/Composition Dealer/Non-creditable goods/against Retail Invoices Purchase of Tax Exempted Goods Capital Goods 5 6 7 8 9 10 Purchase not eligible for credit of Input Tax Inter-State Purchase/Stock Transfer Inter State Purchase Stock Transfer C-Form H-Form C/E1/E2 Form None Branch Transfer Consignment Transfer 11 12 13 14 15 16             Purchase Eligible for Credit of Input Tax Capi....

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....nbsp;                                              Sale for the tax period : From ______ to ______ Summary of Sales (As per DVAT-31) (All amounts in Rupees) S. No. Month & Year Buyer's TIN Buyer's Name Inter-state Branch / Consignment Transfer Export out of India High Sea Sales 1 2 3 4 5 6 7               Interstate Sales Goods Type Form C/H/I/J/E1/E2 Rate of Tax Sales Price (Excluding CST) Central Sales Tax Total 8 9 10 11 12 13 Local Sales Type of Sale Rate of Tax Sales Price (Excluding VAT) Output Tax Sale of Goods/Works Contract       14 15 16 17 * Data in respect of unregistered dealers may be consolidated tax rate wise for each month Signature of Dealer / Authorized Signatory" 7. Amendment of Form DVAT 17 In the principal Rules, in Form DVAT 17, t....

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....No. Month & Year Seller's TIN Seller's Name 1 2 3 4 Purchase not eligible for credit of Input Tax Import from Outside India High Sea Purchase Purchase from Exempted units Purchase From Unregistered Dealer/Composition Dealer/Non-creditable goods/against Retail Invoices Purchase of Tax Exempted Goods Capital Goods 5 6 7 8 9 10 Purchase not eligible for credit of Input Tax Inter-State Purchase/Stock Transfer Inter State Purchase Stock Transfer C-Form H-Form C/E1/E2 Form None Branch Transfer Consignment Transfer 11 12 13 14 15 16 Purchase Eligible for Credit of Input Tax Capital Goods Purchase Amount Rate of Tax Input Tax Paid Total Purchase  (Including Tax) 17 18 19 20 Purchase Eligible for Credit of Input Tax Others Type of Purchase Purchase Amount Rate of Tax Input Tax Paid Total Purchase Including Tax Purchase of Goods/Work Contract         21 22 23 24 25 * Data in respect of unregistered dealers may be consolidated tax rate wise for each month Signature of De....

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.... eligible for credit of Input Tax Inter-State Purchase/Stock Transfer Inter State Purchase Stock Transfer C-Form H-Form C/E1/E2 Form None Branch Transfer Consignment Transfer 11 12 13 14 15 16             Purchase Eligible for Credit of Input Tax Capital Goods Purchase Amount Rate of Tax Input Tax Paid Total Purchase (Including Tax) 17 18 19 20         Purchase Eligible for Credit of Input Tax Others Type of Purchase Purchase Amount Rate of Tax Input Tax Paid Total Purchase Including Tax Purchase of Goods/Work Contract         21 22 23 24 25 Note : The entries of the Debit/Credit note Nos. in the 2nd column of the table are to made showing + / - sign specifically, as the case may be. Department of Trade & Taxes Government of NCT of Delhi Form DVAT 31 [See Rule 42] Specimen of Sales / outward Branch Transfer Register Registration Number:_________________ Name of dealer: __________________        &....