Filing of R.10 block of Form 1 for 2009-10 as part of online return.
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....opy for the same may be submitted upto 16th December, 2013. However, non-filing of this block after the extended date shall involve imposition of penalty under section 86 of the DVAT Act, 2004. Sd/- (Prashant Goyal) Commissioner, Value Added Tax ============= Document 1 (TO BE PUBLISHED IN PART IV OF THE DELHI GAZETTE EXTRAORDINARY) GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI FINANCE (REVENUE-I) DEPARTMENT DELHI SACHIVALAYA, I.P.ESTATE: NEW DELHI-110002 No.F.3(6)/Fin.(Rev-I)/2013-14/dsvi/499 No.F.3(6)/Fin.(Rev-I)/2013-14 NOTIFICATION -- Dated the 04.07.2013 In exercise of the powers conferred by sub- sections (3) and (4) of section 13 of the Central Sales tax Act, 1956 (Act No. 74 of 1956), and all other powers enabli....
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....in (In order of volume of sales for the tax period or till the aggregate of sale volume reaches at least 80% - 1-highest volume to 5-lowest volume) No. 1 2 3 4 5 R4 Turnover details R4.1 Gross Turnover R4.2 Local Turnover R4.3 Central Turnover R5 Less: Value of goods returned for sales made during the current tax period R5.1 Net turnover (Central)(R4.3 – R5.0) R6 Deductions Claimed mm yy % of sale volume Rate of tax Turnover (Rs.) R6.1 Export outside India R6.1(1) Export [Sec.5(1)] R6.1(2) High Sea Sales R6.1(2)(1)Sales occasions import [Sec.5(2)-First limb] R6.1(2)(2) Sales occasions import [Sec.5(2)-Second limb] R6.1(3) Sale against H Forms [Sec. 5(3) ( Inter-State)] R6.1(4) Sub-Total [R6.1(1)+R....
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....t specified in any of the Schedules of DVAT Act] R7.7 Turnover of 20% Goods 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) Da....




TaxTMI
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