IMPORTANT DATES : > E-payment of Service Tax for month ending Oct for Cos & quarter ending Oct for others. : 06/10/2015      > Submission of Forms received in Sep to IT Commissioner : 07/10/2015      > Payment of TDS/TCS deducted/collected in Sep : 07/10/2015      > Return for Non SSI assessees for Sep : 10/10/2015      > Return for EOUs for Sep : 10/10/2015      > Submission of return by SSI units for Sep quarter : 10/10/2015      > Return by units paying duty > 1 crore (CENVAT + PLA) for Sep : 10/10/2015      > Advance information for 2nd fortnight of Oct of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. : 12/10/2015      > Payment of DVAT TDS for Sept : 15/10/2015      > TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors : 15/10/2015      > E-Payment of PF for Sep ( Cheque to be cleared by 20th) : 15/10/2015      > Payment of ESI of Sep : 21/10/2015      > Payment of MVAT & WCT TDS for Sep : 21/10/2015      > E-Payment of DVAT & CST Tax for month ended Sep : 21/10/2015      > Submission of MVAT return for month/quarter/half year ended Sep. : 21/10/2015      > Issue of DVAT Certificate for deduction made in Sept : 22/10/2015      > Issue of TDS Certificate u/s 194-IA for TDS deducted in September on Purchase of Property : 22/10/2015      > E- Return of DVAT for the quarter ended Sep : 25/10/2015      > Filing of Half Yearly Service Tax return. (April to September) : 25/10/2015      > Advance information for 1st fortnight of Nov of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. : 27/10/2015      > Filing of DVAT Return Verification Form for quarter ended Sep : 28/10/2015      > Return of TDS for Sep quarter in DVAT-48 : 28/10/2015      > Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Sep : 28/10/2015      > Issue of QuarterlyTDS certificate for Sep quarter by Non-Govt Deductors & TCS Certificates by ALL Deductors : 30/10/2015      > TDS returns for Sep Quarter for Govt. deductors : 31/10/2015      > Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 31/10/2015      > Return by Banks for interest upto Rs.10000 for Sep Quarter : 31/10/2015      > Balance Sheet in XBRL format : 31/10/2015      > Balance Sheet in Non XBRL format : 31/10/2015     
Welcome to Sales Tax Bar Association
Sales Tax was introduced in Delhi in the year 1951 when Bengal Finance Sales Tax Act was extended to the Union Territory of Delhi with effect from 1.11.1951. Initially, there was no formal association of Tax Practitioners in Delhi. Sales Tax Bar Association was registered under the Societies Registration Act, 1860, vide Certificate of Registration No. 1078 of 1956-57 dated 30th March, 1957.
To promote and maintain a high standard of professional brotherhood among the member of the Association. Continue....
Sales Tax Bar Association (Regd.) Tax Conference - 2015 held on 16.10.2015 at Sri Satya Sai International Centre, New Delhi.
Sales Tax Bar Association Registration Form
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What's New
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Down comes the gavel on CBEC’s binding circulars
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Street cheers end of tax terror
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Extension of date for filing of Income tax returns and tax audit reports to 31st October 2015
govt goes all out for Aadhaar
Sebi urges mutual funds to stop relying solely on credit rating firms
Obligation for the Month of October 2015
RBI on regularisation of assets held abroad
Only 300 Tumble Out of Black Money Closet
Castleton Case Pullout Ends Row Over MAT
Market regulator central bank move SC on Aadhaar
Sebi exempts govt from open offer in 3 PSBs
Police Verification Likely for Recruits of Startups IT Cos
Varying Minimum Wages May Hit Rural BPO Push
Compliance window on black money ends today
FPI investment limit in govt securities raised
RBI springs 50 bps rate cut surprise
Regarding Refund/Claim of Safeguard Duties as Duty Drawback
Registration of Members of Commodity Derivatives Exchanges
Due Date extended to 31st October 2015 for states of Punjab and Haryana and Union Territory of Chandigarh
Due Date extended to 31st October 2015 for states of Gujarat
Financial position to be considered before listing approval
Beating the Black Money Crackdown
Sebi Open to FII Play in Commodity F&O
City importers evade VAT dues govt mulls heavy penalty soon
Get your Customs, Central Excise Service Tax grievances resolved through Indirect Tax Ombudsman
Extension of Due Date for ITRs for CO & Other Audit cases to 31-10-2015 -Punjab & Haryana HC Order
RBI likely to cut rates your EMIs may come down soon
How can e-comm sites be retailers for tax and not for FDI
RBI must ask banks to be more open on credit card interest rates
Pay your Income Tax e-file your Income Tax Return on or before 30th September 2015
Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015-16
Emergence of a new order in tax policies
Half yearly/Quarterly Review of Accounts of Public Sector Banks
Applicability of Minimum Alternate Tax (MAT)on foreign companies having no PE in India
Format for compliance report on Corporate Governance to be submitted to Stock Exchange(s)by Listed Entities
Haryana govt increases minimum wages
Safeguard duty might help steel firms lift volumes not prices
Sebi to scout for foreign pension money
FinMin further softens MAT blow
Reserve Bank restructures loan rescue rules
Banks can provide partial credit extension to corporate bonds
States Seek Right to Tax B2B Transactions
Pre-filled ITR Forms On Cards to Ease E-filing
Govt to Simplify Foreign Loan Norms Liberalise FDI Policy
Reserve Bank Proposes easier ECB norms
Get tax relief on second house if not on rent
Education poverty eradication draw most firms CSR funds
Tax Worries Shape M&A Negotiations
Declare your Undisclosed Assets Abroad on or before 30th September,2015
No deadline extension to disclose foreign assets
Industrial Licence Validity for Defence Raised to 15 years
RBI to Issue Enhanced Rs. 500 Rs.1k Bank Notes
Corporate tax exemptions phase out may end MAT
Infosys Bags Contract to Set up IT Platform for GST
Local Arms of MNCs Come Under Service Tax Scanner
Labour Ministry Wants 15x Hike in Rehab Cost of Bonded Labourers
IT to Go After Black Money After Sept 30 CBDT Boss
Date for filing of Income Tax Return on or Before 30th Sept. 2015
SC split on land acquisition issues
Getting corporate India GST ready
A material mistake by Sebi
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Finmin Seeks RBI View on Road Map for PSBs Merger
IT Dept to Use Email For Issuing Notices
Now Two More Security Features ON Your Banknotes
A material mistake by Sebi
FAQ on Form Delhi Sugam-2 (DS2)
Revised Disclosure Formats under SEBI (Prohibition of Insider Trading) Regulations 2015
Sebi notifies norms to dilute powers of chairman
Reference to Transfer Pricing Officer in Specified Domestic transaction cases
Gold deposits over 500gm without known income sources will attract tax
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MSMEs to get one page e-registration
Rajasthan to amend 2013 land Act in current Assembly session
Black money law helps OROP soldier on
P Notes Regulated Under the Law HC
Govt to change registration audit processes for NGOs
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CRS Panel Gets Time Till Sept 22 to Submit Report
Govt moots factory regulator insurance policy for workers
Finance ministry gives details of gold schemes
EPFO raises maximum insurance cover to Rs.6 lakh
GST exemptions list to have under 100 items
Private Sector Banks may Now Become 100% Foreign Owned
Report on Uniform GST Rate By Month End
Declare undisclosed assets on or before 30th September,2015
RBI eases norms for bank loans to CEOs directors
Do homework avoid bad debt Sebi to MFs
Sebi seeks greater NBFC disclosure
FDI Allowed via Partly Paid Shares Warrants
The Companies (Acceptance of Deposits) Second Amendment Rules 2015
Today i.e. 15th September, 2015 is Last Date to pay your Advance Tax
Delhi Inroduces the Most convenient VAT System in India
FM promises investors the fairest tax regime
Commodity brokers to register after Sep 28
20% Safeguard Duty Slapped on Steel Imports
Labour Ministry Assures Updated Laws in Six Months
DDA will maintain property records for a nominal fee
Sebi Considers Proposal on Cross Currency Futures Pairs
SMS for Week ended 13th September 2015
PMO Seeks to Hasten Labour Reforms
Online Form Delhi Sugam-2 (in short DS2) will come into force with effect from 15th Sept 2015
Irdai to make listing a must for large insurers
I T refunds to be sent in 7 to 10 days
Bill of lading not basis of customs duty
Pay your Advance Tax on Time Due Date 15th Sept. 2015
Government looking at mid 2016 rollout of GST
Irdai on policies in electronic form
Norms for competition assessment of laws
SEZ developers seek exemption from MAT
Service tax burden still with MF distributors
Companies Filing of documents and form in XBRL Rules 2015
Tax exemptions for India Inc to be phased out says FM
Govt stays on labour reforms path
Centre clears 6per DA hike for employees pensioners
Central govt allows automatic FDI route for white label ATMs
No compounding of cases falling under new Act
ITR Filing No Extra Time for Proprietary Biz Owners
Capital Gains Tax Relief on Gold Bonds Likely
No FPI in Commodities Till Review says RBI
20per import duty recommended on steel products for 200 days
Declare your undisclosed assets abroad on or before 30th September, 2015
EPFO mulls further reduction in admin fee charged from firms
Taxman to compulsorily file court case if illegal foreign assets detected
SEBI (Stock Brokers & Sub Brokers) (Amendment) Regulations,2015
Trai notifies tariff amendments
Sebi notifies revised regulations ahead of FMC merger
Sebi to enhance supervision of brokers to check misuse of funds
GST rollout CBEC looks to curb tax evasion
No Extension of Date for Filing of Returns due by 30th September for Assessment Year 2015-16
Firms with annual turnover of Rs.25 lakh might not attract GST
Govt panel for tax changes
Limit on Contract Workers May be Fixed at 50 per in Cos
CBDT Issues Rules for Compounding Offences
Companies (Accounts) second Amendment Rules 2015
Amendment in schedule III regarding Trade Payables under Companies Act, 2013
Patent Law has IT in a Tizzy
MFs may Have to Cut Single Co Exposure-SEBI
Compliance of norms can prevent bad days for cos-CCI
Service tax scanner on 5 sectors
CBEC to expedite adjudication of high value cases
Filling a lacuna in export dues write off
CIC warns Sebi on RTI disclosure-Central Information Commission
Govt speeds up business visa approval
High Frequency Trades may Hit Speed breaker-SEBI
up slow pause speed down
Updated Till : 06/10/2015
Bulletin board

The date for filing of DP-1 has been extended upto 21.10.2015. Notification No. 818-829 dated 30.09.2015 is enclosed herewith).

Please give a copy of specific complaint / difficulty in filing of DP-1 along with the TIN No. of your dealer by Monday 06.10.2015 to Rahul, the Bar Clerk positively.


VAT Deptt is going to re-run verification of 2A & 2B for 4th Qt 2013-14. Get mis match (s) rectified before 16.1.2015 to avoid unnecessary litigation.


Special Drive for speedy disposal of objections relating to mismatch of 2A & 2B shall continue on 8th , 9th & 10th Jan 2015. 

-          The Department issued a Circular stating that a dealer making Sales exceeding  Rs. 100/= per transaction is mandatory required to issue invoice. Defaulter would be penal ized through special drive w.e.f  22/12/2014.



-          The dealer has power to upload, edit, correct , addition , deletion of details in DP-1 latest by 31/03/2015. Also  mandatory for all the dealers to Upload signature sheet of the owners and all authorized  signatories in DP-1 latest by 31/03/2015.


-          On the suggestion of our BAR the CVAT has principally agreed for mitigating the penalty imposed in 2A2B mismatch upto 80% of unlimited amount. NOW pay tax & interest and avail mitigation of 80% penalty. He further agreed to continue this special drive in second week of January 2015. Members may avail this scheme or may opt to pursue their objection in normal course of Law.




-          On the request of our  BAR the BAR council of Delhi has agreed to organize again the camp on dated 16 december 2014 in the bar premises to update the status of advocate welfare fund. Facility of New Membership application, Dues clearance and acceptance application of the card of BAR Council OF DELHI shall be provided on the spot . Please bring your latest PP Size photograph in full uniform and bar council card or enrolement  certificate.

Details of new application uploaded in DVAT Server. Circular available in DVAT Circular section in Library. 

The Department of trade & Taxes issued Circular No. 18 dated 24-11-2014 ( Available on Sales Tax Bar website at link which is a special drive for disposal of objections related to mismatch cases for the year 2012-13.




Circular / ClarificationNumber 


Filing of online return for 2nd quarter of 2014-15 – extension of period thereof.



link of restoration of Registration shall be available with the Assistant Commissioner/AVATO of Zone.



Filing of online return for 2nd quarter of 2014-15- extension of period thereof



Filing of reconciliation return for the year 2013-14.



Regarding waiving off of penalty under the Amnesty Scheme.



Reversal of Input Tax Credit under Section 10 of the DVAT Act, 2004 in respect of Credit Note/Debit Note related to discounts.



Third proviso to section 74(1) of Delhi Value Added Tax Act, 2004 was inserted vide Notification No.F.14(6)/LA-2011/Iclaw/193 dated 28/09/11 which was made effective from 01/10/2011 vide Notification No. No.3(15)Fin.(Rev-I)/2011-12/ssf/113 dated 30/09/2011.



Furnishing of advance information in respect of functions organised in Banquet Halls, Farm houses, Marriage/Party Halls, Hotels and Open Ground etc.



Filing of online return for 1st quarter of 2014-15 – extension of period thereof.



Regarding Amnesty Scheme



Processing of Refund claims



The reconciliation return in CST Form 9



Filing of online return for 1st quarter of 2014-15 – extension of period thereof.



The competent authority had allocated the court work of 2A-2B mismatch to special objection Hearing Authority (SOHA) vide order No. F.III/7/T&T/ Misc. / 2000/Estt./Pt.I/5410-16 dated 31-01-2014




F.No. ACIT/2014/ Zone-V/258

Filing of online return for 4th quarter of 2013-14 - extension of period thereof.



For digital signature for online filing of applications/returns etc.



Filing of Return in Form 1 under Central Sales Tax Act, 1956.



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