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....
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Updated Till : 05/07/2015


Bulletin board


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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