Annexure 2a n 2b

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Querist : Anonymous

Querist : Anonymous (Querist)

01 August 2013 i am a cpwd contractor. i have to fill dvat for 1st quarter of 2013-2014.
being a composition dealer,i fill DVAT 17
it is being required to fill both annexure 2A n 2B...
wt is required to be filled in 2A n 2B?????????????/

PLZ TELL IN DETAIL....

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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01 September 2013 Delhi VAT Circular No: 19 of 2011-12 -Online filing of Annexure 2A,and 2B along with DVATI CSTreturns by quarterly dealers
F.7(420)/Policy/VAT/2011/1258-1264- The Department of Trade and Taxes made online filing of Annexure 2A and 2B mandatory for quarterly dealers before filing their DVAT/ CST returns vide Circular No. 17 of 2011-12 dated 30-01-2012. Thereafter, in order to facilitate the online filing Annexure 2A and 2B by dealers, the last dates for online filing of DVAT/ CST returns and submission of hard copies for the tax periods December,20ll and third quarter 2011-12 were extended up to 17-02-2012 and 21-02-2012 respectively, vide Circular No. 18 of 2011-12 dated 08/02/2012.
In order to further facilitate the online filing of Annexures 2A and 2B by the quarterly return filing dealers, in exercise of the powers conferred under Rule 49 A of DVAT Rules, 2005, the last date for online filing of Annexure 2A and 2B for third quarter 2011-12, by quarterly return filing dealers, is extended up to 26/03/2012.

However. the last date for filing of DVAT/ CST returns fd'r online filing of DVAT/ CST returns and submission of hard copies for the tax periods December,2011 and third quarter 2011-12 shall remain 17-02-2012and 21-02-2012 respectively. Hard copies of Annexures 2A and 2B are not required to be filed with the hard copies of DVAT/ CST returns. Further, it shall continue to be mandatory for all monthly return filing dealers to file Annexures 2A and 2B online, before filing their DVAT/ CSTreturns.

Rajendra Kumar,
Commissioner (VAT)
Select Category:
Vat Laws
Date:
February 13, 2012

Substitution of Return Form in DVAT-17 : Modification in the Form and insertion of two Annexure therein : Annexure 2A and 2B relating to summary of purchases and sales.
Deposit of Tax within 15 Days from end of the month in which tax was deducted under WCT.