| Subject | Date | Circular / ClarificationNumber |
| Advisory to Embassy,High Commissions and International Organization regarding VAT refund | 21-03-2014 | VATO/EXIM CELL/W-108/913-916 |
| The Amnesty Scheme Cell shall remain open on 15.02.2014 ( Saturday) from 10.00 AM to 5.00PM for receipt of applications under Amnesty Scheme | 14-02-2014 | F./V/Operation cell/2005-06/566-72 |
| Extension of date for submission of Hard Copy return of Third Quarter 2013-14 | 07-02-2014 | 34 |
| Extension of date for filing of third quarter return of 2013-14 | 31-01-2014 | 33 |
| We have entered the last quarter of the current financial year and there are stringent financial targets to be achieved. Hence, no officer or staff of the Department of Trade and Taxes shall attend the election duty without the prior permission of the Commissioner (VAT) till 31.03.2014. Non-compliance in this regard shall be viewed very seriously and disciplinary action shall be initiated against the defaulters. | 10-01-2014 | F.HR/Election 2014/Misc/T & T/383-88 |
| Regarding Sting operation by news channel "Aaj Tak". | 08-01-2014 | F.4 (109)/2014/Vig./DTT/1413-1438 |
| Filing of information in block R.10 of CST return Form 1 & in Third Quarter return. | 31-12-2013 | 31 |
| REGARDING FEES/REMUNERATION FOR SPECIAL AUDIT OF DEALERS UNDER SECTION 58A OF DVAT ACT, 2004 | 06-12-2013 | F/V Audit /Spl. Audit /2012/ 3921-29 |
| Procedure to be followed by Special Auditor for conduCting Special Audit under Section 58A of the DVAT Act, 2004 | 19-12-2013 | FN Audit/Spl. Audit/20l2/4231-39 |
| Reversal of Input Tax Credit under Section 10 of the DVAT Act, 2004 in respect of Credit Note/ Debit Note related to discounts. | 19-12-2013 | 30 |
| Filing of R.10 block of Form 1 for 2009-10,2010-11,2011-12 and 2012-13 and for 2nd Quarter return of 2013-14 - extension of period thereof. | 12-12-2013 | 29 |
| Procedure for Voluntary Disclosure of Tax Deficiency u/s 87(6) of the DVAT Act 2004. | 03-12-2013 | 28 |
| Filing of R.10 block of Form 1 for 2009-10 as part of online return. | 29-11-2013 | 27 |
| Filing of online return for 2nd quarter of 2013-14 – extension of period thereof. | 20-11-2013 | 26 |
| Filing of online return for 2nd quarter of 2013-14 – extension of period thereof in respect of DVAT-48. | 14-11-2013 | 25 |
| Filing of online return for 2nd quarter of 2013-14 - extension of period thereof. | 11-11-2013 | 24 |
| Clarifications for filing returns online. | 07-11-2013 | 23 |
| Clarifications for filing returns online. | 06-11-2013 | 22 |
| Details of the main bank account as a mandatory provision. | 25-10-2013 | No.F.3(375)/Policy/VAT/13 /923-926 |
| Advisory to CAs on VAT Audit Report AR1 & Special Audit. | 14-10-2013 | 21 |
| Processing of refund claims expeditiously through System. | 11-10-2013 | No.F. 1/2010-11/EDP/CTT/2169 |
| Regarding filing of Stock Statement. | 04-10-2013 | 20 |
| Regarding filing of Stock Statement. | 04-10-2013 | 19 |
| Filing of online return for 2nd quarter of 2013-14 - extension of period thereof. | 01-10-2013 | 18 |
| To receive dues only through the portal of Department of Trade and Taxes. | 30-09-2013 | F. 1(516)/2010-11/CTT/EDP/2219-63 |
| Clarification regarding claim by Embassy, High Commission and International Organisation. | 24-09-2013 | 17 |
| Amendment in the notification of Section 35(2) of the DVAT Act. | 19-09-2013 | 16 |
| Regarding expeditious disposal of refund cases. | 17-09-2013 | 15 |
| Filing of Annexure 2C and Annexure 2D | 06-09-2013 | No. 14 of 2013-14 |
| The department started issuing central statutory forms online from the year 2012-13. But, the forms prior to year 2012-13 continued to be issued manually in the usual manner. As a step towards e-gover | 23-08-2013 | 13 |
| Arrangements for receipt and movement of quarterly returns for quarter ending 30-06-2013. | 22-08-2013 | No.F.4/Operation Cell/2005-06/2621-30 |
| Regarding Audit of Dealers. | 16-08-2013 | No.VAT AUDIT/HQ/2013-14/3210-3218 |
| Security arrangement in Vyapar Bhawan in connection with Independence Day celebrations 2013. | 12-08-2013 | No.F.CST/FMB DP/Security/13-14/665-74 |
| Tax Deposit and Return Filing by newly registered dealers. | 07-08-2013 | 12 |
| Filing of online returns for the First Quarter of 2013-14. | 06-08-2013 | 11 |
| Filing of online DVAT-48 returns for the First Quarter of 2013-14. | 06-08-2013 | 10 |
| Clarification on DP-1. | 06-08-2013 | 9 |
| Filing of online DVAT-48 returns for the First Quarter of 2013-14. | 25-07-2013 | 8 |
| Filing of online returns for the First Quarter 2013-14. | 25-07-2013 | 7 |
| Regarding Audit of Dealers. | 25-07-2013 | No.VAT AUDIT/HQ/2013-14/2967-2974 |
| Dropping from audit proceedings in r/o dealers dealing exclusively in exempted/tax free items. | 24-07-2013 | NO.VAT AUDIT/HQ/2013-14/2920-2927 |
| Circular regarding applicability of newly notified Forms DVAT-16 and DVAT-17. | 17-07-2013 | 6 |
| Process of online registration. | 10-07-2013 | 5 |
| Regarding file audit report in Form-AR-1 | 09-07-2013 | No.VAT AUDIT/HQ/2013-14/2601-2608 |
| Regarding file audit report in Form-AR-1 | 02-07-2013 | No.VAT AUDIT/HQ/2013-14/2406-2413 |
| Clarification regarding submission of Form DP-1. | 30-05-2013 | 4 |
| Filing of online returns for March, 2013 and Fourth Quarter 2012-13. | 25-04-2013 | 3 |
| Regarding Permanent Account Number (PAN). | 15-04-2013 | 2 |
| Regarding work contract dealers. | 10-04-2013 | 1 |