Delhi Value Added Tax Return

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....volume to 3-lowest volume)3Code: R4 Turnover details Gross Turnover Turnover (Cental) Turnover (Local) R5 Computation of output taxTurnover (Rs.)Output tax (Rs.) R5.1 Goods taxable at 1% R5.2 Goods taxable at 4% R5.3 Goods taxable at 12.5% R5.4 Goods taxable at 20% R5.5 Works contract taxable at 4% R5.6 Works contract taxable at 12.5% R5.7 Exempted sales R5.8 Output Tax before adjustments Sub Total(A) R5.9 Adjustments to output taxTotal A2 from (Complete Annexure and enter Total A2 here)Annexure(B) R5.10 Total Output Tax (A+B) R6 Turnover of Purchases in Delhi (including tax) & tax creditsPurchases (Rs.)Tax Credits (Rs.) R6.1 Capital goods R6.2 Other goods R6.3 Tax credit before adjustments Sub Total (A) R6.4 Adjustments to tax....

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....ct to the best of my/our knowledge and belief and nothing has been concealed therefrom. Signature of Authorised Signatory Full Name (first name, middle, surname) Designation/Status Place Date Day Month Year Instructions for filling Return Form 1. Please complete all the fields in the form. 2. State 'N/A' in any fields which is not applicable to you. 3. Return has to be filed within the time limit prescribed in rule 28 of the DVAT Rules. 4. Each page of the return form shall be signed by the authorised signatory. 5. For reporting adjustments, please use the following convention : a. Any amount that decreases the output tax or tax credits should be entered as a negative amount with a negative sign (-) before it. b. Any amount tha....

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....ion 15) A3.10 Tax credit for goods held on the date of withdrawal from Composition Scheme [Section 16] A3.11 Tax credit for trading stock and raw materials held at the time of registration (Section 20) A3.12 Tax credit disallowed for goods lost or destroyed (Rule 7) A3.13 Tax credit adjustment on sale or stock transfer of capital goods [Section 9(9)(a)] A3.14 Others adjustments if any (specify) Total A4 Total net Increase / (decrease) in Tax Credits (C-D) 1 Substituted for the words and letters "Against C/D Forms" vide notification no. F.3(2)/Fin(T&E)/2007-08/(iv)/dsfte/353, dated 14.05.2007, w.e.f. 14.05.2007. Form was earlier substituted vide notification no. F.3(22)/Fin.(T&E)/2006-07/dsfte/344-353 dated 07.09.2006 w.e.f. 07.09.2006....