IMPORTANT DATES : > E-payment of Service Tax for month ending June for Cos & quarter ending June for others. : 06/07/2015      > Submission of Forms received in June to IT Commissioner : 07/07/2015      > Payment of TDS/TCS deducted/collected in June : 07/07/2015      > Return for Non SSI assessees for June : 10/07/2015      > Return for EOUs for June : 10/07/2015      > Submission of return by SSI units for June quarter : 10/07/2015      > Return by units paying duty > 1 crore (CENVAT + PLA) for June : 10/07/2015      > Advance information for 2nd fortnight of July of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. : 12/07/2015      > Payment of DVAT TDS for June : 15/07/2015      > TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors : 15/07/2015      > E-Payment of PF for June ( Cheque to be cleared by 20th) : 15/07/2015      > Amount = No of employee as on 30 June X Rs 3 : 15/07/2015      > Payment of ESI of June : 21/07/2015      > Payment of MVAT & WCT TDS for June : 21/07/2015      > E-Payment of DVAT & CST for the month/quarter ended June : 21/07/2015      > Submission of MVAT return for month/quarter ended June. : 21/07/2015      > Issue of DVAT Certificate for deduction made in June : 22/07/2015      > Issue of TDS Certificate u/s 194-IA for TDS deducted in June on Purchase of Property : 22/07/2015      > E- Return of DVAT for quarter ended June : 25/07/2015      > Advance information for 1st fortnight of August of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc. : 27/07/2015      > Filing of DVAT Return Verification Form for quarter ended june : 28/07/2015      > Return of TDS for Jun quarter in DVAT-48 : 28/07/2015      > Return by Scheduled Bank branches in Delhi engaged in sale of silver, gold, repossessed vehicles for quarter ending June : 28/07/2015      > Issue of QuarterlyTDS/TCS certificate for June quarter by non-government deductors & TCS certificates by ALL Collectors : 30/07/2015      > TDS returns for June Quarter for Govt. deductors : 31/07/2015      > Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 31/07/2015      > Return by Banks for interest upto Rs.10000 for June Quarter : 31/07/2015      > Filing of Wealth Tax Returns (without audit) : 31/07/2015     
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....
Your Library
 
 
     
 
     
 
 
What's New
04/07/2015
Compliance window for black money will draw 60% tax penalty
To improve ease of doing business, CCI amends M&A regulations again
Government notifies rules for asset valuation
New norms for offer for sale bidding
Black Money Undisclosed Foreign Income and assets and imposition of Tax Act 2015
03/07/2015
Blackmoney disclosure to be online
Land Bill GST crucial for development Jaitley
RBI on credit concentration norms
Sebi plans new outsourcing policy for exchanges key entities
02/07/2015
Road map for cutting corporate tax in 45 days
Govt notifies norms for metallic scrap imports
E-filing of I-T Returns Begins
Black money compliance window open till Sept 30
01/07/2015
Push for MSME in Delhi
Employees to disclose source of funds Govt
Central tax panel zeroes in on real estate trickery
Sebi flexes muscles pulls up MFs SMEs
Steps towards better Corporate Governance
Obligation for the Month of July 2015
30/06/2015
RBI to remain open on July 1
Maharashtra argues against Centre's proposed realty Bill
E filing I T dept to send 24 hr valid password
Sebi moves against money laundering in listed SMEs
Delhi govt might increase VAT on petrol fizzy drinks liquor
Companies wary of new secretarial standards
29/06/2015
SMS for Week ended 27 June 2015
Sebi Probes Use of SME Platform to Launder Money, Evade Tax
Online Tax Calculator to File ITR for 2015-16
Popularise Settlement Panel to SolveTax Disputes
RBI extends deadline to submit old notes to 31 Dec
Team behind India’s labour reforms
India Mauritius to revisit tax treaty today
New I- T return forms will simplify filing for majority
New secretarial standards to boost investor confidence
Depreciation allowance gets priority
27/06/2015
RBI cancelled most of Friday’s G- sec auction
Real effects of Insurance Act still to come, say life insurers
Govt likely to accept US law on tax evasion by expatriates
Withdrawal of all old series of Banknotes issued prior to 2005
Income Tax Ninth Amendment Rules 2015
26/06/2015
Kejriwal govt imposes tax on cable TV, DTH, entry fee on diesel trucks
Single regulator for all pension products
Banks can borrowfrom international institutions without RBI nod
RBI advised to share banks’ inspection report
Govt proposes major overhaul of labour laws
Segment account reporting makes companies jittery
Problem remains for e- commerce majors
Equity investment norms notified for private PF trusts
Listing Norms Not so Easy on Tech Startups
Absence of govt hit tax collection
25/06/2015
Sebi eases norms but start ups to wait & watch before queueing up for scrutiny
Tax officials can’t terrorise assessees of scrutiny CBDT
Easing fast- track route norm to benefit 180 firms
Draft XBRL Taxonomy for Financial Year 2014-15 has been released
India among top 10 in FDI inflows
PF withdrawn before 5 years of continuous employment is taxed
Regulator Drafts Norms for Heavy Metal Content in Food Products
Reforms Must in Land Labour & Taxation FM
Cyber Security Proves a Challenge for Booming Ecommerce in India
E-filing of Newly Notified ITR Forms to Begin Soon
24/06/2015
Sebi halves IPO timeline to 6 days
No clarity over property tax interest waiver
RBI went with majority view on repo rate cut
Income Tax 8th Amendment Rules 2015
Market regulator relaxes listing norms for start ups
Govt notifies new income tax return forms
Ahead of black money compliance, fear of prosecution under PMLA
I- T refunds to be deposited in bank accounts, says income tax department
Customs duty fraud penalty cut 10%
23/06/2015
Govt moots tax sops for card payments
More public sector bank reforms soon
Financial Benchmarks India adopts new method for inter bank rate
Cracking solution to cascading effect of 1% tax over GST to be tough
Credibility of economy must be restored Jaitley
EPFO makes Universal Account Number a must
Foreign participation in commodity derivatives soon
Govt raps banks over spike in grievances
22/06/2015
SMS for Week ended 20th June 2015
Making company registration easy
ICAI Invites suggestions, Comments & thoughts on GST
Compliance Window for black money in July
New norms make exit flexible for NPS investors
IT raids: Assessee’s rights limited
I-T Dept Plans Stringent Action Against Habitual Tax Evaders
Govt needs to frame rules to help consumers make informed choices
Clear property tax dues by August, get interest waiver
20/06/2015
State Bank of India launches online forex platform
RBI to issue new licences for small payments banks
Govt floats sovereign gold bonds proposal
19/06/2015
An employer can be penalized for not issuing Form 16 by due date
After MAT, indirect transfer woes for foreign investors
Govt likely to tighten noose around NGOs by changing rules
Name defaulting companies
18/06/2015
Housing for All’ launched; interest relief for urban poor
New BIS Bill has wider ambit
Govt raises import duty for long and flat steel products
Finmin Sets up Two Panels for GST Rollout
17/06/2015
New tenancy law framed, rental housing set to grow
RS panel wants clarity from government on 1% tax over GST
Maharashtra waives taxes to attract IT firms
Maharashtra to have housing regulator soon
PAN- based database of taxpayers in the works
Obligation for the Month of June 2015
16/06/2015
India’s banking norms more ‘ rigorous’ than Basel framework: Panel
States to submit views on GST to parliamentary panel today
Online employment exchange to help MSME sector
New insider norms: Sebi to clear air on Esops soon
15/06/2015
Companies to see different method of computing taxes from current FY
Govt asks I- T officers for ideas to widen tax base
Has EPFO Ruined Your Retirement? Not Quite
Companies Cost Records and Audit amdt Rules 2015
Extension of time for filing of Notice of appointment of the Cost Auditor for the F.Y, 2015-16
Income tax relief for property firms
Today is the last date to pay 1st Instalment of Advance Tax by Companies
12/06/2015
Extension of due date of filing return of Income for Assessment year 2015-16
Industrial Relations Bill renders strikes much more difficult
FinMin to issue clarifications on black money Act
RBI permits NRIs to invest in chit funds
RBI expands list of documents as valid proof
11/06/2015
FPIs skip applying for treaty exemption on MAT
Address taxpayers’ grievances on time: CBDT
Govt Exempts AIDS Drugs from Customs Duty
After I-T returns, government to extend e-sign to other services
10/06/2015
Additional 1% tax against principle of GST: CRISIL
Non- AC restaurants not in service tax ambit
Deal firmly with illegal charity: CBDT to IT dept
Extension of due date of filing return of income for Assessment year 2015-16
09/06/2015
Land bill panel seeks clarity on exemptions
Black Money Absconders Won't have a Passport to Evade Taxmen
Waiver notified from many provisions of Companies Act
CBDT prefers stringent action for bigger tax evaders
Inside the insider trading forms
08/06/2015
Instil fear of jail and social censure in tax evaders, says CBDT
Rajya Sabha panel to hear GST concerns on 16 June
SMS for Week ended 06-06-2015
06/06/2015
Govt sets up panel to review Companies Act
up slow pause speed down
Updated Till : 05/07/2015

 

Bulletin board






03-01-2015 

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.

01-01-2015

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.




15-12-2014
-------------

-          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.



02-12-2014
-------------
Details of new application uploaded in DVAT Server. Circular available in DVAT Circular section in Library. 

24.11.2014
----------
The Department of trade & Taxes issued Circular No. 18 dated 24-11-2014 ( Available on Sales Tax Bar website at link http://salestaxbar.com/resource/DVAT_Circular.aspx) which is a special drive for disposal of objections related to mismatch cases for the year 2012-13. 



 

CIRCULARS & CLARIFICATIONS ISSUED UNDER DELHI VAT DURING THE YEAR 2014-15 

Subject

Date

Circular / ClarificationNumber 

 

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

10-11-2014

16

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

27-10-2014

15

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

22-10-2014

14

Filing of reconciliation return for the year 2013-14.

26-09-2014

13

Regarding waiving off of penalty under the Amnesty Scheme.

11-09-2014

12

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

08-09-2014

11

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.

06-09-2014

10

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

21-08-2014

9

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

08-08-2014

8

Regarding Amnesty Scheme

05-08-2014

7

Processing of Refund claims

05-08-2014

6

The reconciliation return in CST Form 9

05-08-2014

5

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

28-07-2014

4

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

26-06-2014

 

 

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

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

28-04-2014

3

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

23-04-2014

2

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

15-04-2014

1



135205 Times Visited