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