Delhi Value Added Tax (Second Amendment) Rules 2014

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...., 2005, namely:- Rules 1. Short 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. Appl....

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....nch Amount (in Rs.) 1 2 3 4 5           (c) After Annexure 2A, the following shall be inserted namely: - "Annexure - 2A(1) (See instruction 9) Summary of purchase /Inward branch transfer made during the preceding tax period but received during the current tax period out of purchases mentioned in Annexure 2A (Quarter wise) (To be filled along with return) TIN : Name of the Dealer : Purchase for the tax period : 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     &n....

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....l Goods (Used for manufacturing of non- creditable goods) 21 22 23 24 25             Local Purchases eligible to credit of input tax Capital Goods Others (Goods) Others (Works Contract) Purchase Amount (excluding VAT) Input Tax Paid Purchase Amount (excluding VAT) Input tax paid Purchase Amount (excluding VAT) Input Tax Paid 26 27 28 29 30 31             Note - Data in respect of unregistered dealers may be consolidated tax rate wise for each Quarter *will include purchase of DEPB (for self consumption) consumable goods & raw material used for manufacturing of tax free goods in ....

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....       R9 (2) - Amount deposited with respect to 9 (1) Sl. No. Date of Deposit Challan No. Name of Bank and Branch Amount (in Rs.) 1 2 3 4 5           (ii) In Part B • After row R 2.4 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                       After block R9, the following shall be inserted namely:- "R9(1) - Tax payable due to tax deficiency admitted and declared during the course of proceedings under section 60" (Amount in Rs.) Year Tax Period ....

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....es 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. Si....