Annexure 2a n 2b

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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....

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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries