We are providing services and registered with Sale Tax (Delhi). We purchase some material on which VAT is paid whether we need to file DVAT-30 if yes when is last date. We show in DVAT-16 sale as exempt we do not take credit.
1 Replies
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 24 April 2013
No such exemption from filing the return in Form-30 is granted to any dealer in the rules. So,it is better you also file that return in Form-30......mjk
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