TMI BlogDelhi Value Added Tax (Second Amendment) Rules 2014X X X X Extracts X X X X X X X X Extracts X X X X ..... nied by a fee prescribed in Annexure I of these rules. 3. Amendment of Annexure-1 In the principal Rules, for Annexure-1 appended thereto the following shall be subsitituted, namely: - Annexure 1 PRESCRIBED FEES : Sr. No. Description Amount (in Rupees) Manner of payment 1 2 3 4 1. Application for Registration 1000 Fee to be paid in the manner prescribed in rule 31 2. Request for dupliate of certificate of registration 200 do 3. Inspection of documents 200 do 4. Making copies of documents in the Commissioner s possession; per page 100 do 5. Submitting an objection/appeal 100 do 6. Any other application 100 do ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Summary of Purchase (As recorded in DVAT-30 ) (All amounts in Rupees) Sr. No. Quarter Year Seller s TIN Seller s Name Rate of Tax under DVAT Act (for all columns) 1 2 3 4 5 Inter State Purchase/Stock Transfer/Import not eligible for credit of input tax Import from Out-side India High Sea Purchase Capital Goods purchased against C-Forms Goods (other than capital goods) purchased against C-Forms Purchase against H-Form (other than Delhi dealers) Purchases without Forms 6 7 8 9 10 11 Inter-State Purchase/Stock Transfer /Import not eligible for ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ay be consolidated tax rate wise for each Quarter *will include purchase of DEPB (for self consumption) consumable goods raw material used for manufacturing of tax free goods in Column No. 21. Signature of Dealer/Authorized Signatory (d) After instruction no. 7, the following shall be inserted namely:- 8 Provide details of amount deposited consequent to proceedings under section 60 to seek remission of penalty under sub section (6) of section 87 of the Act or even otherwise in block R11 (1) and R 11(2). 9. Provide details of goods purchased and reported in Annexure -2A, during preceding tax period but received during the current tax period in Annexure 2A(1), The format of Annexure2A(1) shall be similar to Annexure 2 A. If you have uploaded invoice wise details of purchases in Annexure-2A, then such uploading is not necessary, provided the corresponding seller(s) have also uploaded invoice wise sale details of the transactions. 5. Amendment in Form DVAT 17 In the principal Rules, in Form DVAT -17 , the following shall be inserted namely: - R 2.5 Have you obtained TAN Yes / No R 2.6 If ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... R9 (2) Amount deposited with respect to 9 (1) Sl. No. Date of Deposit Challan No. Name of Bank and Branch Amount (in Rs.) After Annexure 2A, the following shall be inserted namely:- Annexure 2 A (1) (See instruction 7) Summery of purchase /Inward branch transfer made during the preceding tax period but received during the current tax period out of purchases mentioned in Annexure 2 A (Quarter wise) (To be filed along with return) TIN : Name of the Dealer : Address Purchase for the tax period Form _____ to ____ Summary of Purchase (as recorded in DVAT 30 ) (All amounts in Rupees) S. No. Quarter Year Seller ..... X X X X Extracts X X X X X X X X Extracts X X X X
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