Clarifications for filing returns online.
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....nbsp; Clarifications for filing returns online. Return forms DVAT-16 and Form 1 along with annexures and DVAT-30 & 31 have been amended vide notifications issued on 20-09-2013. Thus, the second quarter return of the current year is the first return to be filed after modifications. To avoid any confusion, following clarifications are issued: A. Form 1 (CST) 1. R6 & R7 Rat....
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....nce advised to furnish the information at the earliest opportunity and not later than dates indicated in this circular. The information once submitted in the return would be auto-reflected in future returns to be submitted and dealers will only be required to update the information. The dealers themselves can also make payment of the tax with interest against missing forms and details can be gi....
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....'F', the turnover has to be reported properly for issue and acceptance of statutory forms. B. Form DVAT 16 & DVAT 17 1. R3 - Tax Contribution Tax contribution means output tax reduced by input tax credit for a commodity. The commodities can be selected while filing return online from the drop down box. The code will appear automatically and is not required to be submitted by the dealer. ....
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....and hence the information sought is not new. 4. Annexure 1C Sale against 'H' forms to Delhi Dealers The information is being asked for local 'H' forms only in Annex 1C and that also for the previous tax periods. The department has already provided a facility of downloading all kind of forms by the dealers themselves at their convenience and hence there should be no pr....
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