Form 9 return under dvat for reconciliation of c forms recd

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R. Roongta (Querist)
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04 January 2018 We filed online return form 9 for 2013-14, 2014-15 and 2016-17. However we forgot to file it for 2015-16 as there was no date notified on dvat portal. However details of C forms for 2015-16 already given in the return for 2016-17. We also submitted the details of C forms recd for the period 01.04.2015 to 30.06.2017 in our application for TRAN-1 under the GST.
Please advise what need to be done by us now.

R. Roongta/Vinychem International

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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07 July 2024 Since you missed filing the DVAT return for the financial year 2015-16, here are the steps you should consider:

**File DVAT Return for 2015-16**: You need to file the DVAT return for the financial year 2015-16 as soon as possible. Even though the due date might have passed, it's essential to file it to comply with tax regulations.

**Late Fees and Penalties**: Be prepared to pay any late fees or penalties that may apply for the delayed filing. The exact amount can vary, so it's advisable to check with the DVAT department or your tax advisor.

**Update GST Application (TRAN-1)**: Since you mentioned that you have already submitted the details of C forms received for the period in your GST TRAN-1 application, ensure that the information provided is accurate and matches the records of the DVAT returns you will now file.

**Review and Rectify Any Discrepancies**: After filing the DVAT return for 2015-16, review the information you provided in your GST TRAN-1 application. If there are any discrepancies or changes due to filing the DVAT return, make necessary corrections or updates.

**Consult with a Tax Advisor**: It's recommended to consult with a tax advisor or CA who is familiar with DVAT and GST compliance. They can guide you through the process, including any specific requirements or procedures that need to be followed.

By filing the DVAT return for 2015-16 promptly and ensuring your GST TRAN-1 application is updated accordingly, you can mitigate any potential issues related to compliance and ensure your records are accurate and up to date.