Dvat return filling period
This query is : Resolved
24 May 2013
Dear .....
Please tell , did dvat return filling period change?.
Please tell , did dvat return filling period change?.
25 May 2013
Mr Santosh Kumar,
Yes, when the turnover change from one slab to another the period will change. A dealer may opt to change the period of his returns to a shorter period.The period as per turnover is as follows;
Below 10 lakhs -1 Yr,Between 10 lakhs to 50 lakhs -six months,between 50lakhs and 5 crores -one quarter, above 5 crores- a month.....mjk
Yes, when the turnover change from one slab to another the period will change. A dealer may opt to change the period of his returns to a shorter period.The period as per turnover is as follows;
Below 10 lakhs -1 Yr,Between 10 lakhs to 50 lakhs -six months,between 50lakhs and 5 crores -one quarter, above 5 crores- a month.....mjk
14 July 2013
GOVERNMENT OF NCT OF DELHI
DEPARTMENT OF TRADE & TAXES
VYAPAR BHAWAN, NEW DELHI
No.F.7(420)/VAT/Policy/20 11 /117-123 , Dated:25/04/2013
CIRCULAR NO. 3 OF 2013-14
Sub: Filing of online returns for March, 2013 and Fourth Quarter 2012-13.
In order to facilitate the filing of online DVAT/CST returns, in exercise of the powers conferred under Rule 49A of the DVAT Rules, 2005, the last date of online filing of return for monthly dealers and composition dealers, for the return due on April 25, 2013, is hereby extended up to 01.05.2013. The last date of filing of hard copy of the return for the above tax period is also extended up to 06.05 .2013.
The last date of filing of return for the Fourth quarter of quarterly dealers for 2012-13 is extended as per schedule given below:-
Class/category of quarterly
dealers (as per net tax paid
during the year 201 1-12)
Last date of filing of online
returns
Last date of filing hard
copy of return
123Paid net tax more than
Rs. 1,00,000/-
06.05.2013
10.05.2013
Paid net tax between
Rs.50,000/- to 1,00,000/-
10.05.2013
15.05.2013
Paid net tax less than
Rs.50,000/-
15.05.2013
20.05.2013
However, the tax due for the above mentioned period shall be deposited as per the provisions of Section 3(4) of the DVAT Act, 2004. Penalty and interest on late deposit of tax due shall be imposed as applicable.
(PRASHANT GOYAL) COMMISSIONER, VAT
RELATED POSTS
DVAT - Dealers to submit hard copy of Registration application with supporting documents
DVAT 51 reconciliation return Qtr 1 to 4 of 2011-12 extended to 10/06/2013
DVAT - Filing of application in Form WC 01 under new Composition Scheme
DVAT - Clarification regarding submission of Form DP-1 for online profile update
DVAT 51 reconciliation return Qtr 1 to 4 of 2011-12 extended to 27/05/2013
DEPARTMENT OF TRADE & TAXES
VYAPAR BHAWAN, NEW DELHI
No.F.7(420)/VAT/Policy/20 11 /117-123 , Dated:25/04/2013
CIRCULAR NO. 3 OF 2013-14
Sub: Filing of online returns for March, 2013 and Fourth Quarter 2012-13.
In order to facilitate the filing of online DVAT/CST returns, in exercise of the powers conferred under Rule 49A of the DVAT Rules, 2005, the last date of online filing of return for monthly dealers and composition dealers, for the return due on April 25, 2013, is hereby extended up to 01.05.2013. The last date of filing of hard copy of the return for the above tax period is also extended up to 06.05 .2013.
The last date of filing of return for the Fourth quarter of quarterly dealers for 2012-13 is extended as per schedule given below:-
Class/category of quarterly
dealers (as per net tax paid
during the year 201 1-12)
Last date of filing of online
returns
Last date of filing hard
copy of return
123Paid net tax more than
Rs. 1,00,000/-
06.05.2013
10.05.2013
Paid net tax between
Rs.50,000/- to 1,00,000/-
10.05.2013
15.05.2013
Paid net tax less than
Rs.50,000/-
15.05.2013
20.05.2013
However, the tax due for the above mentioned period shall be deposited as per the provisions of Section 3(4) of the DVAT Act, 2004. Penalty and interest on late deposit of tax due shall be imposed as applicable.
(PRASHANT GOYAL) COMMISSIONER, VAT
RELATED POSTS
DVAT - Dealers to submit hard copy of Registration application with supporting documents
DVAT 51 reconciliation return Qtr 1 to 4 of 2011-12 extended to 10/06/2013
DVAT - Filing of application in Form WC 01 under new Composition Scheme
DVAT - Clarification regarding submission of Form DP-1 for online profile update
DVAT 51 reconciliation return Qtr 1 to 4 of 2011-12 extended to 27/05/2013
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