Filing of online return for 1st quarter of 2015-16 – extension of period thereof

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.... with required annexure/enclosures to 04/08/2015. However, the tax due shall continue to be paid in the usual manner as per the provisions of section 3(4) of the Delhi Value Added Tax Act, 2004. The dealers filing the returns through digital signature need not be required to file hard copy of the return/Form DVAT-56. (Vijay Kumar) Commissioner, VAT Dated: 27/07/2015 No.F.7(420)/VAT/Policy/2011/PF /449-455 Copy forwarded for information and necessary action to: 1. All Spl./Addl./Joint Commissioners, Department of Trade and Taxes, GNCT of Delhi, Vyapar Bhawan I.P.Estate, New Delhi-02. 2. Dy. Director (Policy), Department of Trade and Taxes, GNCT of Delhi, Vyapar Bhawan, I.P.Estate, New Delhi-02. 3. Joint Director (IT), Department of....

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....8 Output Tax before adjustments Sub Total(A) R5.9 Adjustments to output taxTotal A2 from (Complete Annexure and enter Total A2 here)Annexure(B) R5.10 Total Output Tax (A+B) R6 Turnover of Purchases in Delhi (including tax) & tax creditsPurchases (Rs.)Tax Credits (Rs.) R6.1 Capital goods R6.2 Other goods R6.3 Tax credit before adjustments Sub Total (A) R6.4 Adjustments to tax credits Total A4 from (Complete Annexure and enter Total A4 here) R6.5 Total Tax Credits (A+B) R7.1 Net Tax (R5.10) - (R6.5) R7.2 Add : Interest, if payable R7.3 Add : Penalty, if payable R7.4 Less : Tax deducted at source (attached No. of TDS certificates in original) R7.5 Balance payable (R7.1+R7.2+R7.3-R7.4) R7.6 Less : Amount deposited by the dealer (atta....

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....urn has to be filed within the time limit prescribed in rule 28 of the DVAT Rules. 4. Each page of the return form shall be signed by the authorised signatory. 5. For reporting adjustments, please use the following convention : a. Any amount that decreases the output tax or tax credits should be entered as a negative amount with a negative sign (-) before it. b. Any amount that increases the output tax or tax credit should be entered as a positive amount. Annexure (To be attached with the return where adjustments in Output Tax or Tax Credits are made) A1 Adjustments to Output Tax Nature of AdjustmentIncrease in Output Tax (A)Decrease in Output Tax (B) A1.1 Sale cancelled [Section 8(1) (a)] A1.2 Nature of sale changed [Section 8(1) (....

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....rs adjustments if any (specify) Total A4 Total net Increase / (decrease) in Tax Credits (C-D) 1 Substituted for the words and letters "Against C/D Forms" vide notification no. F.3(2)/Fin(T&E)/2007-08/(iv)/dsfte/353, dated 14.05.2007, w.e.f. 14.05.2007. Form was earlier substituted vide notification no. F.3(22)/Fin.(T&E)/2006-07/dsfte/344-353 dated 07.09.2006 w.e.f. 07.09.2006. Document 2 Original / Revised If revised - i) Date of filing original return ii) Acknowledgement/ Receipt No. iii) Date of discovery of mistake or error Department of Trade and Taxes Government of NCT of Delhi Refund Claimed? Yes No Form DVAT 17 [See Rule 28] Composition Tax Return Form under the Delhi Value Added Tax Act, 2004 iv) Attach a note explain....