TaxTMI 
TaxTMI 
Review of System Generated Orders
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....d assessed for such dealer who had not declared the status of the Central Statutory Forms received by them against such concessional sales to the department neither in Column R-10 for the 3rd Quarter return for the year 2013-14 before May 2014, nor in Reconciliation Return in CST Form 9 for the financial year 2010-11, before 30.3.2015. The rate of tax has been considered as per the tax declared in the available returns/DP-1 or otherwise as 12.5%. In case of any discrepancy in rate of tax or amount of missing value of form(s) or the default assessment was already issued by AA through manual order, the dealer may contact the Assessing Authority of the ward concerned along with relevant documents for review/rectification as per DVAT Act. &nbs....
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....Please read instructions at the end carefully before filing up the form) R1-Year and Tax Period(s): Tax Period Fro (s) m Year- To 1 / 1 1 / / dd mm yy dd mm Yy R2 Identification R2.1 TIN R2.2 Full Name of Dealer R2.3 Address R2.4 Mobile No. 1 Quarter against Turnover of sale /stock Value of of R3-Receipt and Pendency of declarations / certificates (C/C+E-I/C+E-II/E-I/E- (Turnover in Rs.) II/F/H/I/J Forms) Sr Tax No Period/ form Type of Value Excess Turnover Tax rate Tax value of for under goods forms forms, which DVAT liability Tax (8*9/100) paid already which transfer return as if any forms Act sale/ made ed menti not yet (0,2% stock against oned received for E- tran....
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.... Date of payment Challan ID Name of Bank Branch Amount paid (Rs.) Tax Interest 1 2 3 4 5 6 Penalty 7 Total 8 Total Year No. Tax Period/ Turnover of R7.3 Details of pending forms for which assessment has not yet been framed Sr ë†ì—… Type of form Net value of forms Tax rate under Tax Tax paid liability Quarter against pending which forms excluding CST/freig DVAT [(5- Tax payable (8-9) Interest Total (10+11) Act (0, 6)*7/100] sale/ (Col. 8 ht or 2%) stock of R3 of goods for E- transfer the effected relevant year) returned etc. received I/II) (%) after end of limitation period of the year 1 2 3 4 5 6 7 8 9 10 11 12 Total E-I (Recd) E-II (Recd) ....
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....ormation of earlier tax periods of the year. Return can also be revised for updating /correcting the information already filed within prescribed period. The latest return original or revised shall be recognised for all purposes of the Act or Rules. 2. Turnover means sale turnover as defined in section 2(1)(zm) of Delhi Value Added Tax Act, 2004 and 2(j) of Central sales Tax Act, 1956 and effected against the forms. It will include turnover of stock transfer also. The turnover reported in the latest return (CST Form 1) should be reported. 3. Sold goods returned by buyer /consignee/branch within the prescribed period should be reported against the quarter in which the goods were sold / supplied initially. 4. Value of forms may be qu....
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..... 3 of R3 and col. 4 of R7.3 i.e. 'Type of form'. For working out tax liability, if form C is not received, irrespective of whether E-I /E-II has been received or not, then tax rate applicable under DVAT Act shall be applicable on the turnover for which 'C' form has not been received. If form 'C' is received, irrespective of whether E-I /E-II has been received or not, then tax liability will be 'Nil' for the purpose of said row but the liability will be worked out on the basis of details to be provided in the lower rows meant for form 'E-I/E-II'. For the lower rows in block R3 and R7.3 relating to details of form 'E-I/E-II', the turnover for E-I/E-II shall be the turnover of sale and not the purchase turnover for which E-I/E-II is ....