Regarding filing of online returns by firms and companies engaged in the business of courier activities
X X X X Extracts X X X X
X X X X Extracts X X X X
....hin the National Capital Territory of Delhi, to furnish an online quarterly return of details of transactions of delivering goods having value more than Rupees Ten Thousands at the doorsteps of their clients either individually or at the business places or offices in the format 'Form CR-II' enclosed herewith. This shall further be subject to the following conditions:- 1. Every such firm/company shall have to enroll itself by logging on to website of this Department www.dvat.gov.in at first by clicking on the relevant link on the menu. Basic information has to be filed online in Form CR-I. A unique ID (CRID) would be generated after successful submission of information. This ID shall be used as Login ID for filing the r....
X X X X Extracts X X X X
X X X X Extracts X X X X
....sp; Non Compliance of the notification would be treated as violation of the provisions of the said Act and would be proceeded accordingly. This notification shall come into force with immediate effect. (S.S. Yadav) Commissioner Value Added Tax ============= Document 1 DEPARTMENT OF TRADE AND TAXES GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI FORM CR-I Please tick✓ ORIGINAL 1. Name, address and constitution of the Courier company/firm 1.1 Name 1.2 Addresses in Delhi Address 1 Address 2 Address 3* 1.3 Constitution of the firm/company Select *Additional rows can be added, if required 2.1 PAN (Permanent Account Number) issued by Income Tax Department, if any 2.2 TAN (For deduction of Income Tax at source) ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ONAL CAPITAL TERRITORY OF DELHI FORM CR-II Please tick✓ ORIGINAL REVISED 1.1 CRID (ID received on submission of Form CR-I) 1.2 Name of the courier firm/company 2. Period to which return pertains 2. 1 Financial Year 2.2 Quarter Select Select To be auto-populated Drop down box with options 2015-16, 2016-17, 2017-18 onwards Drop down box with options 1st Qtr (1st April-30th June), 2nd Qtr (1st July-30 September), 3rd Qtr. (1st October- 31st December), 4th Qtr (1st January-31st March) 3. Details of transactions of delivering goods having value more than Rupees Ten Thousands Date of Delivery of goods to the Consignment Number Consignment Date consignee Name Details of consignee Address TIN State 1 2 3 4 ....
TaxTMI
TaxTMI