• Jan
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  • 2013

Extension of Date under DVAT for the month of Dec-13 & third Quarter of 2013

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GOVERNMENT OF NCT OF DELHI
DEPARTMENT OF TRADE AND TAXES
(POLICY BRANCH)
VYAPAR BHAWAN, I.P. ESTATE, NEW DELHI-110 002

No. F.7 (420) Policy/VAT/2011/153-1161, Dated: 24.01.2013

CIRCULAR NO. 28 OF 2012-13

Subject: Filing of online returns for December, 2012 and third  quarter of 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, for the month of December, 2012 is hereby extended upto 01.02.2013. The last date of filing of hard copy of the return for the above return period is also extended upto 05.02.2013.

The last date of filing of return for the third 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 year

2011-12)

Last date of

filing of

online

returns

Last date of filing hard copy of

return

1

2

3

Paid net tax more than Rs. 1,00,000/-

05.02.2013

08.02.2013

Paid net tax between Rs. 50,000/- to 1,00,000/-

10.02.2013

13.02.2013

Paid net tax less than Rs. 50,000/-

15.02.2013

19.02.2013

 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)


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