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DVAT- DO'NT MISS

DVAT OBLIGATION DATES FOR THE MONTH OF JAN 2015

Event Date	Act	Applicable Form	Obligation
09/01/2015	D-VAT	CST Form 9	Reconciliation return of Stautory Forms for the year 2013-14
12/01/2015	D-VAT	BE - 2	Advance information for 2nd fortnight of Jan of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
15/01/2015	D-VAT	DVAT-20	Deposit of DVAT-TDS for Dec
21/01/2015	D-VAT	DVAT-20 & Central	E-Payment of DVAT & CST for Dec
22/01/2015	D-VAT	DVAT - 43	Issue of DVAT Certificate for deduction made in Dec
25/01/2015	D-VAT	Form 16 and CST 1	E- Return of DVAT for the quarter ended Dec
27/01/2015	D-VAT	BE - 2	Advance information for 1st fortnight of Feb of functions with booking cost > Rs 1 lakh in Banquet Halls,hotels etc.
28/01/2015	D-VAT	DVAT - 56	Filing of DVAT Return Verification Form for quarter ended Dec
28/01/2015	D-VAT	DVAT-48	Return of TDS for Dec quarter in DVAT-48
28/01/2015	D-VAT	Bank-1	Return by Scheduled Bank branches in Delhi engaged in sale of silver,gold,repossessed vehicles for quarter ending Dec
28/01/2015	D-VAT	Bank - 1	Submission of return in Bank-1 form,All scheduled Banks having branches in Delhi & engaged in business of silver, gold, repossessed vehicles for quarter ending January 2014

DVAT OBLIGATION DATES FOR THE MONTH OF DEC 2014

Event Date	Act	Applicable Form	Obligation
12/12/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of December
15/12/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for Nov
21/12/2014	D-VAT	DVAT-20 & Central	Deposit of VAT & CST for Nov
22/12/2014	D-VAT	DVAT- 43	Issue of DVAT Certificate for deduction made in Nov
27/12/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of January

DVAT OBLIGATION DATES FOR THE MONTH OF NOV 2014

Event Date	Act	Applicable Form	Obligation
10/11/2014	D-VAT	Form 16 and CST 1	E- Return of VAT for the quarter ended Sep
10/11/2014	D-VAT	DVAT - 56	Filing of Return verification form DVAT-56 for (all Dealers) quarter ended Sep 2013
10/11/2014	D-VAT	DVAT - 48	Return of TDS for Sep quarter in DVAT-48
12/11/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls, hotels etc. where food &/or liquor items supplied & booking cost > Rs 1 lakh per function for 2nd fortnight of November
15/11/2014	D-VAT	DVAT-20	Deposit of DVAT TDS for Oct
21/11/2014	D-VAT	DVAT-20 & Central	Deposit of VAT & CST for Oct
22/11/2014	D-VAT	DVAT- 43	Issue of DVAT Certificate for deduction made in Oct
27/11/2014	D-VAT	BE - 2	Furnish advance information for functions in Banquet Halls,hotels etc. where food &/or liquor items supplied &booking cost > Rs 1 lakh per function for 1st fortnight of December
28/11/2014	D-VAT	Form No. 9	Reconcillation of Statutory forms for 2013-14

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