Return of Sales Tax Payble for the Quarter under the Central Sales Tax Act, 1956

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....nt These rules may be called the Central Sales Tax [(Delhi) (Amendment)] Rules, 2013. (2) They shall come into force on the date of their publication in the Delhi Gazette. 2. Amendment of rule 3 In the Central Sales Tax (Delhi) Rules, 2005, hereinafter referred as the Principal Rules, in rule 3 - 66 (i) for sub-rule(2), the following shall be substituted, namely:- (ii) "(2) The Commissioner or the person authorized by him shall issue to the dealer a receipt in Form DVAT-56 as prescribed in the Delhi Value Added Tax Rules, 2005 acknowledging the receipt of the return accompanied by Part-'C' of the receipted treasury challan.". for the Form 1 appended thereto, the following shall be substituted, namely:- Form 1 [See Rule 3] Ward No. Original/Revised If revised - (i) Date of filing original return (ii) Acknowledgement Receipt No. (iii) Date of discovery of mistake or error Specify the reasons for revision The Central Sales Tax (Delhi) Rules 2005 Return of Sales Tax payable for the quarter under the Central Sales Tax Act, 1956 ☐ / 1 / 1 To / / R1 Tax Period From dd R2.1 TIN R2.2 Full Name of Dealer R2.3 Address mm yy dd R2.4 Mobile No. R3....

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.... sold without C-Form [Fourth Schedule of DVAT Act R7.8 Total (R7.1 to R7.7) R7.9 Less: Amount of tax on value of sold goods return under CST Act, for the previous tax periods but not older than six months R7.10 Balance Tax Payable (R7.8-R7.9) R7.11 Balance carried forward from previous tax period R7.12 Adjustment of Excess Tax Credit DVAT under towards CST liability (refer item R9.1 of Form DVAT-16) R7.13 Net Tax [R7.10 (R7.11 + R7.12 )] - R7.14 Interest, if payable R.7.15 Penalty, if payable R7.16 Balance Payable (R.7.13+R7.14 +R7.15) R7.17 Less Amount deposited by the dealer (attach proof of payment with Form DVAT-56) Date of Challan Name of Bank S. No. deposit No. and Branch Amount R8 Net Balance* (R7.16-R7.17) * The net balance should not be positive as the amount due has to be deposited before filing the return. IF THE NET BALANCE ON LINE R 8 IS NEGATIVE, PROVIDE DETAIS IN THIS BOX R9 Balance brought forward from line R8 (positive balance of R8) R9.1 Adjusted against liability under Local Act R9.2 Balance carried forward to next tax period R10 Verification I/We hereby solemnly affirm and declare that the information gi....

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....accompanied by the Challan. 4. Please write the classification code of items(s) sold by you from the list given in the space provided. The commodity in which maximum turnover has been declared should be mentioned, if a particular column is in respect of more than one commodity. 5. For the list of Commodity codes, please refer to the circular(s) issued in this regard, from time to time. 6. Additional tax and interest in case of revised return will be with respect to the previous return filed for the same quarter/month which may not be the original return. 7. Requirement of Statutory Forms/Form Requisition Account (Code # 18) is to be furnished along with the last Month/Quarter Return of the Year Only. 8. The additional sheets attached should bear the seal of the dealer and should be signed by person authorized to sign the return on each of the page. 9. All figures should be rounded off to the nearest rupee. The Central Sales Tax (Delhi) Rules, 2005 Registration No Ending DD MM YYYY Return For the Quarter Return For the Quarter Ending Is it a Revised Return If Yes Receipt No. of Original Return Y ☐ N ☐ And Date Meaning and Legal Interpretation of all....

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....YYYY Aggregate Amount paid (Sum total amount of Challan) 17. Total Amount paid (13+14+15+16) 18. (a) Out of the total amount paid, Interest paid (b) Dues(17-11) or (17-13) Excess Paid Balance Due Registration No. Ward No. 19. Requirement of Statutory Declaration Forms, Requisition Account of Central Statutory Declaration Forms required in respect of registered dealer purchases made during the assessment year should be attached as Annexure ‘A' with the last Quarter/Month return in the Format prescribed. 20. Utilization of Statutory Declaration Forms issued in Advance (if any); Utilization Account of Central Statutory Declaration Forms issued in advance, and utilized in respect of registered dealer purchases made during the return period should be attached as Annexure ‘B' with the return in the format prescribed. If revised Return, please specify omissions, errors, incorrect statements and reasons because of which it has become necessary to submit revised Return. Reason of Revised Return . Verification: I hereby state and declare on solemn affirmation that the above statements (and the particulars furnished in the challan) are true and correct to the be....