VAT Delhi DVAT Quarterly Return Statement form in Excel format by Finotax which you can fill before print on your PC / Laptop. Free download. Form DVAT 01 – Application For Opting For Composition Scheme by a dealer Form DVAT 38 – Objection Form under Delhi Value Added Tax Act, DVAT Orde r: DVAT 51 Reconciliation Return 1st Quarter to 3rd Quarter of for furnishing of reconciliation return in Form DVAT; and.

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What is purpose of filling Form 9. Form SS 02 – Statement of opening stock held on the first day of the year from which composition is to be opted.

Do u have any circular which clarifies the data to be required by commissioner and the purpose of require so. For the year andyou can file Form – 9 with the pending forms if any. Goods and Service Tax F: Prescribes procedure that may be adopted rorm framing of assessment in cases of deficiency of Central Statutory Forms lik Validity of attachment order – failure to discharge its GST liabilitie Form SS 01 – Statement of opening stock held on the first day of the period for which composition is to be opted.

On 05 February Classification of the product – Hajmola Candy – the re-classification Discount after Supply F: On 04 February Registered members get a chance to interact at Forum, Ask Query, Comment etc.

Clarification on refund related issues. DVAT was the form for declaration of Central forms during the particular tax period. Refund claim – Section 38 7 d – Section 38 3 – processing of VAT refund claims – furnishing of particulars and details relating to refund – Held that: On 07 February Form DVAT should be read as made during the quarter and the last column of the fields 11 to 16 i.


Form DM 02 – Intimation regarding withdrawal by a drugs and medicine dealer from Composition Scheme as notified by Government under sub-section 12 of section Experts – Forum Experts – Articles.

Is there any Penalty or legal action if Form 9 not submitted with in due date. Alternatively, you can log in using: Post Reply Post New Topic. TMI Search Consider putting the most unique and important word here.

Supply of Services or not?

Dvat 51 & form 9 (cst) – VAT Forum

I want to clear one more thing, This form 9 is for F. Amount of Value Added Rs. It is an indivisib Form WC 01 – Application Form for opting Composition by an eligible works contractor in respect of scheme as notified by Government under sub-section 12 of section Goods and Service Tax. Refer to a Friend Contact Us Feedback. On 02 February Clarification on refund related issues H: Form DVAT should be read as ‘made during the quarter’ and the last column of the fields 11 to 16 i.

Your are not logged in. Vat on Sale of Company Vehicle. Learning from judgment of Madras High Court in case of M.

VAT Delhi DVAT 51 in Excel format

Coercive action including threat of arrest against officials for recovery of alleged service tax dues – power and jurisdiction of DGCEI – it was submitted that, once the Petitioners admit that they collect the service tax, even on behalf of the hotels whose rooms are booked online, it is incumbent on the Petitioners to themselves deposit the entire service tax collected. Can you please tell us if we have central sale at full tax paid should we need to dvta this form?

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Filing of reconciliation return dvar the year Another consequence for not filing the form-9 i. Regards Piyush Tanwar Mobile Email – capiyushtanwar91 gmail.

Dvat 51 & form 9 (cst)

Previous Thread Next Thread. Piyush, I want to clear one more thing, This form 9 is for F. You can visit the sale tax bar association for the circular, because that was the circular of president desk.

Clarification on certain issues sale by government departments to unr In partial modification to this department’s Circular NO. The language of Section 38 7 d now Thank You Piyush for sharing information. Clarification on export of services under GST. Sign up Now Join CAclubindia.

Delhi VAT form DVAT 51 in Excel | Finotax

Let us grow stronger by mutual exchange of knowledge. Clarification on export of services under GST H: Where the taxpayer has sought withdrawal from the composition scheme, On 18 December Dear Pooja, Commissioner requires data for the year and which is mandatory and which requires all c-form submitted fodm department or tax to be paid in respect for pending forms.

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