Filing of information in block R.10 of CST return Form 1.

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....ntral Sales Tax (Delhi) Rules, 2005. Second quarter return of the year 2013-14 was the first return to be filed after the amendment. 2. On the request of Sales Tax Bar Association and dealers, the filing of the said block was de-linked from the return and a facility was created to file the information on pending statutory forms separately. The date of filing of the said block as well as return was also extended upto 31^st December, 2013. 3. Many dealers have availed of the facility and filed the above said information online. But, some dealers have still not been able to compile and file the information till date, although their returns have been otherwise submitted. Now, the third quarter return also becomes due from 1^st January 201....

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....cation 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 ....

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.... R6.2(3) [R6.2(1)+R6.2(2)] Sub-Total R6.3 Sales against E-I & E-II Forms [Sec.6(2)] R6.4 Sales to diplomatic missions & U.N. etc. [Sec.6(3)] R6.5 Exempted Sales [Sec.8(5)] R.6.6 Sale of Exempted Goods (specified in Schedule 1 of DVAT ACT) R6.7 Sales covered under proviso to [Sec.9(1)] Read with Sec.8(4)(a)] R6.8 Sales of Goods Outside Delhi (Sec.4) R6.9 Sale to S.E.Z. against Form I [Sec.8(6) to 8(8)] R6.10 Job work, labour & Services charges for works contracts not amounting to sales but included in the Central Turnover R6.11 Total deductions claimed [R6.1(4) to R6.10) R6.12 Balance Total Taxable turnover of Inter State Sales (R5.1-R6.11) R7 Calculation of Ra....

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....ent 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 given hereinabove is true and correct to the best of my/our knowledge and belief and nothing has been concealed there from. Signature of Authorised Si....