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

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....ear 2015-16, in Form DVAT-16 , DVAT-17 and DVAT-48 along 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 B....

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....2 Goods taxable at 4% R5.3 Goods taxable at 12.5% R5.4 Goods taxable at 20% R5.5 Works contract taxable at 4% R5.6 Works contract taxable at 12.5% R5.7 Exempted sales R5.8 Output Tax before adjustments Sub Total (A) R5.9 Adjustments to output tax Total 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 credits Purchases (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 ....

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....owledge and belief and nothing has been concealed therefrom. Signature of Authorised Signatory Full Name (first name, middle, surname) Designation/Status Place Date Day Month Year Instructions for filling Return Form 1. Please complete all the fields in the form. 2. State 'N/A' in any fields which is not applicable to you. 3. Return 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 am....

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....pril 2005 (Section 14) A3.9 Tax credit for purchase of Second-hand goods (Section 15) A3.10 Tax credit for goods held on the date of withdrawal from Composition Scheme [Section 16] A3.11 Tax credit for trading stock and raw materials held at the time of registration (Section 20) A3.12 Tax credit disallowed for goods lost or destroyed (Rule 7) A3.13 Tax credit adjustment on sale or stock transfer of capital goods [Section 9(9)(a)] A3.14 Others 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 substi....