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Obtain the Declaration Forms or Certificate electronically through website for the year 2012-13 The Commissioner of Value Added Tax, Government of National Capital Territory of Delhi, mandates that all registered dealers in Delhi must obtain Declaration Forms or Certificates 'C', 'F', and 'H' for the year 2012-13 and onwards electronically via the Department of Trade and Taxes website. This is in accordance with Rule 8A of the Central Sales Tax (Delhi) Rules, 2005. Forms for periods up to 2011-12 will continue to be available through existing methods. This notification is effective immediately.
Online submission of information regarding " Central Declaration forms. The Department of Trade and Taxes in Delhi has introduced an online system for submitting information on Central Declaration Forms, including details of submitted forms, missing forms, and tax paid for missing forms. This is accessible via the "Central Forms" link on the department's website. Registered dealers who conducted stock transfers or central sales at concessional tax rates during 2009-10 and 2010-11 are required to submit this information online to avoid penalties. Following requests from trade and market associations, the deadline for submission has been extended to July 31, 2012.
DVAT ACT – Another Blow The DVAT department has issued a circular mandating dealers registered under the Delhi VAT Act to submit online details of C/F Forms received, missing forms, and tax paid for the periods 2009-10 and 2010-11 by July 20, 2012. Failure to submit this information will lead to default assessments and penalties. Dealers who have not received the necessary forms must either obtain them from customers or pay the owed tax and interest by the deadline. The department has emphasized the importance of compliance by stating that the submission link will be disabled after the deadline, with no extensions provided.
The Department of Trade & Taxes, Government of NCT of Delhi, has updated its online filing system for Annexure 2A and 2B, effective from August 2011. A new version of the off-line block software now allows dealers to import data in an expanded excel format with minimal codification. The excel sheet format and instructions are available on the department's website. Dealers are encouraged to download the updated off-line block to utilize this new feature, which also supports importing data in the previously specified excel format.
The Commissioner of Value Added Tax mandates that all registered dealers, excluding those under composition schemes, who are required to file monthly returns must submit Annexures 2A and 2B electronically alongside Form DVAT-16. This requirement applies to returns starting from the tax period of August 2011. The electronic submission must follow the format and manner specified on the department's website. This directive is issued under the authority of section 27 of the Delhi Value Added Tax Act, 2004.
Notification regarding extension of last date w.r.t submission of closing stock by dealer The Government of the National Capital Territory of Delhi, through the Department of Trade and Taxes, has issued a notification extending the deadline for dealers to submit their closing stock details. This extension applies to stock held on March 31, 2017, and June 30, 2017, which must now be submitted online by December 31, 2017. The submission should be made on the official department website in the specified format, detailing stock at various tax rates. This decision, made by the Commissioner of Value Added Tax, is effective immediately and aims to serve public interest.
Extension of last date w.r.t submission of closing stock by dealer The Government of the National Capital Territory of Delhi, through the Department of Trade & Taxes, has extended the deadline for registered dealers to submit details of their closing stock as of March 31, 2017, and June 30, 2017. This extension allows submissions to be made online via the department's website until December 15, 2017. The required format includes categorizing stock by applicable VAT rates: 0%, 1%, 5%, 12.50%, and 20%. This notification, issued by the Commissioner of Value Added Tax, is effective immediately.
All the dealers submit details of closing stock The Commissioner of Value Added Tax for the Government of the National Capital Territory of Delhi mandates all dealers registered under the Delhi Value Added Tax Act, 2004, to submit their closing stock details online. This requirement pertains to stock held on March 31, 2017, and June 30, 2017. Dealers must use the specified format, indicating the rate and amount for different tax percentages (0%, 1%, 5%, 12.50%, and 20%). The submission deadline is November 15, 2017. This notification is effective immediately.
Regarding filing of online returns by firms and companies engaged in the business of courier activities The Government of the National Capital Territory of Delhi mandates all courier firms and companies operating within Delhi to submit an online quarterly return of transactions involving goods valued over INR 10,000. These returns must be filed in Form CR-II, with initial enrollment and information submission in Form CR-I on the Department's website. A unique ID (CRID) will be provided for login purposes. Returns are due by the 28th of the month following each quarter, and discrepancies can be revised in the subsequent quarter. Non-compliance will be considered a violation of the Delhi Value Added Tax Act, 2004.
Purchase by Government Departments The Government of the National Capital Territory of Delhi's Department of Trade & Taxes issued a circular reminding all government departments and associated bodies to comply with previous directives mandating purchases from registered dealers within Delhi. This reiteration follows reports of non-compliance, where some departments were purchasing from unregistered dealers or those outside Delhi without necessary approvals. The circular emphasizes adherence to these directives and advises departments to verify the registration numbers of suppliers, which can be done via the department's website or through SMS. Compliance is expected to be in line with the Finance Department's earlier communications.
Online submission of information regarding Central Declaration form. Dealers involved in stock transfers or central sales at concessional tax rates must submit Central Declaration Forms and file a reconciliation return detailing these forms, missing forms, and taxes paid for each quarter. To streamline this process and reduce the need for physical appearances before the Assessing Authority, an online submission system has been introduced. Dealers are urged to submit their quarterly details online by July 20, 2012, to avoid adverse assessments or penalties. The online system will verify submitted information against records, and assessments will focus on cases with missing or unverified forms.
All notices, summons, or orders under the Delhi Value Added Tax Act, 2004, Delhi Value Added Tax Rules, 2005, and the Central Sales Tax Act, 1956, will be served electronically to dealers from February 1, 2014. These documents will be posted on the dealer's webpage, with SMS alerts sent to registered mobile numbers and emails if provided. Documents will be accessible via the department's website and deemed served once posted. Dealers must acknowledge receipt by clicking 'OK' after reading. Notices may still be sent by registered post until March 31, 2014. Dealers should regularly check their webpages for updates.
To receive dues only through the portal of Department of Trade and Taxes The Department of Trade and Taxes in Delhi mandates that all Value Added Tax (VAT) dues must be processed exclusively through the department's designated portal. This directive applies to 24 notified banks that were previously identified as appropriate government treasuries for VAT transactions. Despite the introduction of a new payment module, some banks continued to accept payments through alternative methods. The circular instructs these banks to cease such practices and comply with the online portal requirement. The notice is distributed to relevant government officials and departments for implementation and awareness.
Online issue of Central Declaration Forms The Department of Trade and Taxes of Delhi has launched an automated online system for issuing Central Declaration Forms 'C', 'F', and 'H' via their website. Dealers can log in with their TIN and password to submit requisitions and download forms immediately. Forms 'C' and 'H' are issued quarterly, while 'F' forms are issued monthly, based on purchase data in Annexure 2A. The system includes features like reducing overheads and obtaining forms for purchases from different months. Initially available to Dealers in Wards 201-206, the facility excludes those with pending returns or dues. Feedback can be submitted through the online helpdesk.
New application for on-line filing of returns along with Annexures— 2A & 2B. The Government of NCT of Delhi's Department of Trade and Taxes has introduced a new online software application for filing VAT returns (DVAT-16 and Form-1) along with Annexures 2A and 2B. This application is available for user testing until September 15, 2011, and will become operational on September 20, 2011. All monthly return filers must use this software for the August 2011 tax period, though they must also submit a hard copy of their returns. Feedback from registered dealers, advocates, CAs, and STPs is encouraged during the trial period.
Summary Scheme for Disposal of Appeals pending under the Delhi Sales Tax Act 1975 The Office of the Additional Commissioner (Policy), Department of Trade & Taxes, New Delhi, has extended the Summary Scheme for the disposal of appeals under the Delhi Sales Tax Act 1975 from October 15 to December 15, 2009. The eligibility criteria have been revised to include disputes where the amount does not exceed Rs. 2,00,000 under both Local and Central Acts. This order, approved by the Commissioner of Trade & Taxes, is to be disseminated to relevant officials, uploaded on the department's website, and distributed to Bar and Traders' Associations.
The Government of Delhi mandates that entities engaged in e-commerce must file quarterly returns detailing transactions involving goods supplied within and outside Delhi. These entities, including companies, firms, and proprietorships, must register online, submit basic information, and use a unique ID for return filing. Returns must be digitally signed and submitted by the 10th of the month following each quarter. Non-compliance or suppression of information will be treated as a violation of the Delhi Value Added Tax Act, 2004, and the Central Sales Tax Act, 1956. The notification is effective immediately.
The notification mandates that registered dealers with a half-yearly tax period under the Delhi Value Added Tax Act, 2004, must file their returns electronically within 42 days after the tax period ends, starting with the period ending March 31, 2009. This electronic filing is in addition to the regular filing requirements. The notification outlines detailed instructions for online submission using Form DVAT-16 and Form I, including steps for login, updating profile information, completing forms, and submitting returns. Dealers must print two copies of the return, submit one to the Department of Trade and Taxes, and obtain a computerized receipt.
The circular from the Government of the National Capital Territory of Delhi outlines procedures for recovering arrears under the Delhi Goods and Services Tax Act, 2017. It addresses recovery of value-added tax (VAT) and inadmissible input tax credit (ITC) from prior laws, specifying that such arrears will be treated as state tax liabilities under the DGST Act. The procedure involves utilizing the electronic credit or cash ledger of registered persons for payment, with records maintained in the Electronic Liability Register. It also details the recovery of interest, penalties, and late fees, and provides guidance for unregistered dealers under the DGST Act.
Introducing an award scheme for the general public 'Bill Banvao, Inaam Pao' The Government of the National Capital Territory of Delhi has introduced the "Bill Banvao, Inaam Pao" award scheme to encourage the public to obtain and submit bills for purchases from registered dealers in Delhi. Participants must upload their bills, which should have a minimum taxable value of 100, to the designated website or send them via WhatsApp. A computerized draw will determine winners, who will receive prizes up to five times the taxable value of their purchases, capped at 50,000. The scheme excludes certain items and entities, and is initially set for one year, subject to review.
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