Due Date for Dec 2012 Return under Delhi VAT extended to 10-02-2012 (www.dvat.gov.in)

Last date for online filing of return for tax period Dec-2011 and third quarter 2011-12 has been extended upto 10-02-2012. Hard copies can be submitted upto 13-02-2012.

Delhi VAT (DVAT) Circular

Circular Number	Circular Date	Department	Circular Subject
Comp.No:cir(2011)/74/21	10/10/2011	Trade and Taxes	Circular No.13 of 2011-12, "Stainless Steel Wire" does not fall under the category of tools,alloy and special steels
Comp.No:cir(2011)/74/24	14/10/2011	Trade and Taxes	Circular No.14 of 2011-12, Filing of monthly/quarterly returns for the tax period August-2011, September-2011 and IInd quarter of year 2011-12.
Comp.No:cir(2011)/74/25	8/11/2011	Trade and Taxes	Arrangement for receipt and movement of half yearly returns in november, 2011
Comp.No:cir(2011)/74/26	21/11/2011	Trade and Taxes	Circular No. 15 of 2011-12,Filing of monthly returns for the tax period October,2011
Comp.No:cir(2011)/74/27	29/11/2011	Trade and Taxes	Corrigendum For circular No.-15 Of 2011-12
Comp.No:cir(2011)/74/28	14/12/2011	Trade and Taxes	Implementation of New Module for Personnel Management
Comp.No:cir(2012)/74/29	17/1/2012	Trade and Taxes	Security arrangement in Vyapar Bhawan in connection with Republic Day celebration 2012
Comp.No:cir(2012)/74/30	23/1/2012	Trade and Taxes	Last date for filing of return for the tax periods December 2011 and third quarter 2011-12 is 10-02-2012 and hard copy is 13-02-2012

Delhi VAT (DVAT) Circular

Circular Number	Circular Date	Department	Circular Subject
Comp.No:cir(2011)/74/11	9/6/2011	Trade and Taxes	Circular No 02 of 2011-12,Framing of assessment under CST Act,1956
Comp.No:cir(2011)/74/13	10/6/2011	Trade and Taxes	Circular No 03 of 2011-12,Applicability of Amendment in Section 9(2) (g) and 10 (5) of DVAT Act, 2004 and filing of Annexure 2A & 2B along with Form DVAT-16.
Comp.No:cir(2011)/74/12	14/6/2011	Trade and Taxes	Circular No 04 of 2011-12,Bifurcating their excess input tax credit by certain dealers
Comp.No:cir(2011)/74/14	22/6/2011	Trade and Taxes	Circular No 02 of 2011-12,Corrigendum to circular No.2 of 2011-12, Framing of assessments under CST Act,1956
Comp.No:cir(2011)/74/15	28/6/2011	Trade and Taxes	Circular No 05 of 2011-12,Disposal of Amendments and cancellation applications
Comp.No:cir(2011)/74/16	10/8/2011	Trade and Taxes	Circular No 06 of 2011-12,Disposal of Objection filed under section 74 of DVAT Act 2004
Comp.No:cir(2011)/74/17	8/9/2011	Trade and Taxes	Circular No 08 of 2011-12, New application for online filing of returns along with Annexure 2A & 2B
Comp.No:cir(2011)/74/18	13/9/2011	Trade and Taxes	Circular No 9 Of 2011-12,Regsding live telecast
Comp.No:cir(2011)/74/19	15/9/2011	Trade and Taxes	Circular No 10. of 2011-12, regarding enforcement Branch
Comp.No:cir(2011)/74/20	3/10/2011	Trade and Taxes	Circular no 12 of 2011-12,extended the last date of on-line filing of the return for the tax period of august 2011

Delhi VAT (DVAT) Circular

Circular Number	Circular Date	Department	Circular Subject
Comp.No:cir(2009)/74/1	2/9/2009	Trade and Taxes	REGARDING MAINTENANCE OF DVAT-51 IN THE FILE ETC.
Comp.No:cir(2010)/74/2	3/9/2009	Trade and Taxes	Instructions for Assessing Authorities for verification of Central Statutory Forms
Comp.No:cir(2010)/74/3	7/1/2010	Trade and Taxes	Scrutiny of Refunds
Comp.No:cir(2010)/74/4	25/6/2010	Trade and Taxes	Filing of Revised Return for the month of April-2010
Comp.No:cir(2010)/74/5	14/7/2010	Trade and Taxes	Processing of Refund Applications
Comp.No:cir(2010)/74/6	14/7/2010	Trade and Taxes	Guidelines / instructions for scrutinizing the returns by Value Added Tax Officers / Assistant Value Added Tax Officers in wards / operational circles.
Comp.No:cir(2010)/74/7	26/8/2010	Trade and Taxes	Income Tax PAN of Registered Dealers
Comp.No:cir(2010)/74/8	26/8/2010	Trade and Taxes	Income Tax PAN of Registered Dealers
Comp.No:cir(2010)/74/9	28/9/2010	Trade and Taxes	Filing of Revised Return for the month of August, 2010
Comp.No:cir(2011)/74/10	2/5/2011	Trade and Taxes	Circular No 01 of 2011-12,carry forward of Input Tax Credit on opening and closing Stock

Delhi VAT (DVAT) Notification 2011-12

17	No.F.7(400)/PolicyNAT/2011/1006-1018	28.12.2011	Notification regarding e-payment for registered dealers and TAN holders
16	No.F.3(17)/Fin(Rev-1)/2011-12	07.12.2011	Substituted commodity at sl no 26
15	No.F.7(400)/Policy/VAT/2011/934-949	07.12.2011	Banks authorized for electronic payment
14	No.F.7(239)/P-I/05/VAT/2009/860-72	25.10.2011	Central Bank of India Authorized for e-payment
13	No.F.14(6)/LA-2011/lclaw/193	28.09.2011	Delhi Value Added Tax (second Amendments)Act,2011 (Delhi Act 08 of 2011)
12	No.F.7(7)P-III/VAT/2005-06/Pt. File-1/781-792	04.10.2011	Electronic Filing of annexure 2A & 2B
11	No.F.7(400)/policy/VAT/2011/641-654	05.09.2011	Banks Authorized for e-payment
10	No.F.7(400)/policy/VAT/2011/582-584	19.08.2011	UCO Bank authorized for e-payment
9	No.F.5(54)/Policy-II/VAT/2010-11/	29.08.2011	Rebublic of EI salvador, Republic of Costa Rica
8	No.F.5(54)/Policy-II/VAT/2011/280-292	06.07.2011	Canera Bank and Bank of Baroda are authorized for the facility of e-payment.
7	No.F.5(54)/Policy-II/VAT/Amendment/2010-11/293-304	06.07.2011	Amendments of the Delhi Value Added Tax Act,2004 in the entry at s.no1 in part-A
6	No.F.5(54)/Policy-II/VAT/2010/305-316	06.07.2011	Amendments in the sixth scedule of the Delhi Value Added Tax Act,2004
5	No.F.3(11)Fin.(Rev-1)/2011-12/DS II/313	21.06.2011	Amendments in first and Third scedules of DVAT Act,2004
4	No.F.5(54)/Policy-II/VAT/Amendment/2010/60-72	28.4.2011	VAT Exemption/refund for the Republic of Togo & Republic of Mali in New Delhi.
3	No.F.1(512)/2010-2011/CTT/EDP/14-24	18.4.2011	Payment of tax by Monthly dealers mandatory through e-payment gateway of authorized banks.
2	No.F.3(01)/Fin.(Rev-I)/2011-12/DS II/138	7.4.2011	Amendments in the Delhi Value Added Tax Rules, 2005
1	No.3(51)/Fin.(Rev-1)/2010-11/ast/12	1.4.2011	Amendments in the Delhi value Added Tax Act, 2004