Return of DVAT

5984 views 7 replies

Hi all,

I need your help to regarding return of DVAT, the case is that I registered myself as a dealer under DVAT & CST in the month of May and dealing in the trading of Engineering item my most of the sale is inter-state sale till now I have not deposited any return to the authorities, henceforth I need your help in the following matters...

  1. Is there is any special requirement under DVAT to submit the first return.
  2. Under which form I have to submit my return
  3. What is the due date to furnish my return
  4. What is the penalty for non-furnishing of return under DVAT.

 

Thanks

Sanjay Kumar

Replies (7)

 

You have submit your return in form 16 along with vat liability payment proof form 20. You have to file return after 28 days of tax period.  I m not sure about penalty but I think its Rs.100/- per week or 1 % per week whichever is higher.

Thanks Dear Pankaj, for your valuable knowledge.

what is DVAT , MVAT ? Explain.

what is effect if reg delar can issued reatil invoice to tax invoice

 

dear all professional

Last date to file return under DVAT Act depends upon turnover of the dealer.
Turnover Frequency of return Time to file Manual return Electronic Return

TURNOVER                TIME LIMIT.                    DUE DATE.


0-10 lakh                  Yearly                           75 Days N.A.
upto-50 Lakh            Half Yearly                    45 Days 42 Days
Upto 5cr.                 Quarterly                       28 Days 25 Days
Above 5Cr.              Monthly                          28 Days 25 Days
                             (                                                                   (MANUAL /E-FILLING)

regards

sajjan kumar singh

cwa,ca(semi),b.com(h)

Can anyone tell if a dealer who is filing DVAT Returns monthly Turnover above 5 crore...if  turnover falls below 5 crore...How can dealer move to Quartely Returns...tell me the rules

submit form DVAT-55

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