TaxTMI 
TaxTMI 
Delhi Value Added Tax (Second Amendment) Rules 2014
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....hort title and commencement - (1) These rules may be called the Delhi Value Added Tax (Second Amendment) Rules 2014. (2) They shall come into force on the date of their publication in the Delhi Gazette. 2. Amendment of rule 57A - In the principal Rules, in rule 57A, for sub-rule (2) the following shall be subsituted, namely, : - "Every memorandum of appeal shall be accompanied by a fee prescribed in Annexure I of these rules." 3. Amendment of Annexure-1 - In the principal Rules, for Annexure-1 appended thereto the following shall be subsitituted, namely: - "Annexure 1" PRESCRIBED FEES : Sr. No. Description Amount (in Rupees) Manner of payment 1 2 3 4 1. Application for Registration 1000 Fee to be paid in the manner prescr....
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....iod : From _____to _____ Summary of Purchase (As recorded in DVAT-30) (All amounts in Rupees) Sr. No. Quarter & Year Seller's TIN Seller's Name Rate of Tax under DVAT Act (for all columns) 1 2 3 4 5 Inter State Purchase/Stock Transfer/Import not eligible for credit of input tax Import from Out-side India High Sea Purchase Capital Goods purchased against C-Forms Goods (other than capital goods) purchased against C-Forms Purchase against H-Form (other than Delhi dealers) Purchases without Forms 6 7 8 9 10 11 Inter-State Purchase/Stock Transfer /Import not eligible for credit of input tax Inward Stock Transfer (Branch) against F- Form Inward Stock Transfer (Consignment ) against F- Form Own goods received back afte....
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....tion (6) of section 87 of the Act or even otherwise in block R11 (1) and R 11(2). 9. Provide details of goods purchased and reported in Annexure -2A, during preceding tax period but received during the current tax period in Annexure 2A(1), The format of Annexure2A(1) shall be similar to Annexure 2 A. If you have uploaded invoice wise details of purchases in Annexure-2A, then such uploading is not necessary, provided the corresponding seller(s) have also uploaded invoice wise sale details of the transactions." 5. Amendment in Form DVAT 17 - In the principal Rules, in Form DVAT -17, the following shall be inserted namely: - R 2.5 Have you obtained TAN Yes / No R 2.6 If Yes in R 2.5, indicate TAN (b) after block R9, the following shall ....
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....T Act and applicable rate of composition if works executed through sub-contractor 1 2 3 4 5 Turnover of Purchase in Delhi Purchases against tax invoice/ retail invoice Exempted goods Purchases from Unregistered Dealer Works contract executed by sub-contractor Total Purchases including Tax Sub contractors under composition scheme (CC 01) Sub contractors paying tax as per Section 3 of the Act 6 7 8 9(a) 9(b) 10 Inter State Purchase/Stock Transfer Purchases against 'C' Form Inward Stock Transfer against 'F' Form Import From Outside India Others (not supported by forms) Total (including tax) 11 12 13 14 15 Note - Date in respect of unregistered dealers may be consolidated tax rate wise for each quarter. Signature....