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The notification mandates that all embassies and international organizations must submit their tax refund claims online via the designated departmental website. Each entity has been assigned a unique registration number and password for this process. Purchases must be made against tax invoices that clearly display the entity's registration number and name. Selling dealers are required to report these sales in Annexure 2B, treating them as sales to a registered dealer under the Delhi Value Added Tax Act, 2004. This notification is effective from October 1, 2015, and aims to streamline the refund process for listed entities.
itemwise list for dVAT A query was posted on a discussion forum requesting an itemized rate list for VAT in Delhi. The inquiry was addressed the same day, with a response directing the individual to find the information on the website www.dvat.gov.in.
Online submission of Form T-2. The Department of Trade and Taxes in Delhi mandates dealers to submit invoice and goods receipt details for goods entering Delhi from outside, effective October 1, 2012. This is to be done online using Form T-2 via the department's website. The information will integrate with the system for issuing Central Declaration Forms 'C', 'F', and 'H', eliminating the need for separate bill entries. Failure to submit Form T-2 may lead to restrictions on Central Declaration Forms. Dealers are urged to comply timely to avoid penalties or adverse assessments.
The Department of Trade and Taxes in Delhi is reviewing the assessment of dealers based on data mismatches in Annexure 2A and 2B for the first quarter of the 2012-13 tax period. This reassessment is due to feedback from trade associations indicating that dealers needed more time to understand the mismatch assessment process. Dealers are encouraged to reconcile discrepancies by October 19, 2012, to avoid additional tax, interest, and penalties. The revised assessment and penalty orders will be available online within five working days after the review, and dealers can check the status on the department's website.
Online submission of Tax Rate Wise Stock held on 31st day of March The Department of Trade and Taxes of the Government of the National Capital Territory of Delhi mandates all registered dealers to submit online the Tax Rate Wise details of stock held on March 31st each year using form Stock-1. This submission must be completed by June 30th annually, with the 2012 stock details due by October 31, 2012. The online submission is accessible via the department's website. Failure to comply will result in the stock being recorded as NIL and may lead to penalties under the Delhi Value Added Tax Act, 2004. Dealers are urged to adhere to these requirements to avoid penalties.
USER MANUAL FOR ON-LINE FILING OF ANNEXURE-2A & 2B. The user manual outlines the revised process for online filing of Annexure-2A and 2B, related to VAT in Delhi. It introduces a downloadable software application for offline data entry, which allows users to import data in specified Excel or Notepad formats. The manual provides step-by-step instructions for logging into the Department of Trade & Taxes website, selecting forms, entering data, and submitting Annexures. It also details the use of the new software application for offline entry, manual data entry, and importing data. Mandatory conditions for furnishing TIN and dealer names across various transaction types are specified.
Related to Form GE-I and GE-II of Government Entity The Commissioner of Value Added Tax for the Government of the National Capital Territory of Delhi mandates all government entities in Delhi to submit an online quarterly return of purchases for consumption, not resale, from registered dealers under the Delhi Value Added Tax Act, 2004. Entities must enroll on the department's website, obtain a unique ID (GEID), and file returns using Form GE-II. Returns must include all purchases within the quarter, and compliance is required by specific deadlines. Non-compliance will be treated as a violation of the Act. This notification is effective immediately.
The Department of Trade and Taxes in Delhi announced a review of tax assessments for dealers filing quarterly returns for the first quarter of 2012-13 due to mismatches in Annexure 2A and 2B data. Initial assessments were based on data as of September 21, 2012. Given the novelty of this assessment method, many dealers struggled to reconcile discrepancies by the deadline. Consequently, the department will re-evaluate these assessments, allowing dealers until October 19, 2012, to resolve mismatches. Assessment results will be posted online, and dealers are urged to verify and correct discrepancies to avoid additional charges.
Allahabad Bank authorized for e-payment The Government of the National Capital Territory of Delhi has authorized Allahabad Bank for e-payment of Delhi Value Added Tax (DVAT) dues. As per the notification, the bank must remit funds to the Reserve Bank of India within specified timeframes and will incur interest on delayed remittances. Registered dealers and contractees must fill out challans on the DVAT website for tax payments. The bank is required to generate and electronically transmit MIS reports to the department daily and comply with the Information Technology Act, 2000. This notification is effective immediately.
Notification regarding notify of Kotak Mahindra Bank for deposit of all Value Added Tax dues in relation to a dealer. The Commissioner of Value Added Tax in Delhi has notified Kotak Mahindra Bank as an authorized government treasury for depositing Value Added Tax (VAT) dues related to dealers registered under the Delhi VAT Act, 2004. The bank must remit funds to the Reserve Bank of India within three days, with interest on delayed remittances. Tax payments will be accepted at all authorized branches, irrespective of account status, and must adhere to IT security provisions. An e-payment scheme is mandated for registered dealers and contractees, with payments facilitated through the Department of Trade and Taxes website, ensuring secure and timely transactions.
Goods Movment Details (T-2) A user inquired about the new requirement for submitting Goods Movement details using Form T-2 under the Delhi Value Added Tax (DVAT) system. Initially, there was confusion about the process, but it was clarified that dealers must submit online details of invoices and goods receipt notes for all goods entering Delhi from outside, using Form T-2. This requirement is effective from October 1, 2012, and aims to streamline the process for issuing Central Declaration Forms. Failure to comply may result in restricted issuance of these forms and potential penalties.
Applicability of T2 form at present A manufacturer in Haryana is facing issues with dealers in Delhi who demand T2 forms or an undertaking for future liabilities related to non-filing of T2 forms. The manufacturer notes that a notification regarding T2 forms was put on hold by the VAT Commissioner until September 30, 2013, but there has been no update since. A respondent clarifies that the T2 form requirement is not currently in force and advises checking the relevant government website for confirmation.
verfication of TIN NO A user inquired about verifying a firm's Tax Identification Number (TIN) and its registration status. A respondent explained that the TIN is issued by the relevant state department where the firm is located. For firms under the Delhi Value Added Tax (DVAT), the TIN can be confirmed using the provided online link to the DVAT dealer search portal.
Applied for F' FORM formate An individual inquired about the process for applying for the F Form related to VAT and sales tax in Haryana and Delhi, seeking guidance on the necessary format and supporting documents. A respondent directed the individual to specific websites for detailed templates and procedures, offering additional assistance if needed during the form submission process.
vat rate of building material A user inquired about the VAT rate for building materials in Delhi for the years 2013 and 2014. Two responses were provided. One indicated that most items, such as cement, flooring tiles, and steel grill with glass, attract a 12.50% VAT rate. The other response specified that bricks, badarpur, and sand are taxed at 5%, while cement, flooring tiles, and steel grill with glass are taxed at 12.50%. For further details, users were advised to consult the official government website.
Public Notice on Extension of Last Date of Mismatch Report The Department of Trade & Taxes in Delhi has extended the deadline for registered VAT dealers to address mismatches in their tax data for the third and fourth quarters of the 2012-13 period. Dealers must verify and correct any discrepancies between their purchase data and that submitted by corresponding sellers in the online Mismatch Report by 6:00 pm on October 31, 2013. Failure to do so may result in additional tax, interest, and penalties under section 9(2)(g) of the DVAT Act, 2004.
The Government of NCT of Delhi's Department of Trade and Taxes issued a public notice regarding system-assisted assessments based on data mismatches for the tax period of July to September 2012. The deadline for assessments, initially set due to discrepancies between 2A and 2B data filed by dealers, has been extended by two weeks. Assessment and penalty orders will be issued within five working days following this extension. Dealers are advised to check their status online at the designated portal and reconcile any mismatches by February 5, 2013, to avoid incurring additional taxes, interest, and penalties.
The Department of Trade and Taxes, Government of NCT of Delhi, will conduct system-assisted assessments for dealers filing monthly and quarterly returns for the tax periods of July, August, September 2012, and the second quarter of 2012-13. This assessment is based on data mismatches in Annexure 2A and 2B submissions. Dealers must reconcile discrepancies by January 17, 2013, to avoid additional taxes, interest, and penalties under Section 86(10) of the DVAT Act, 2004. Assessment and penalty orders will be issued by January 23, 2013, and communicated via post and the department's website.
Online issue of Central Declaration Forms The Department of Trade and Taxes of the Government of NCT of Delhi has launched an online facility for issuing Central Declaration Forms C, F, and H through its website. This automated system eliminates the need for human interaction from the department's side. Delhi is the first state in India to offer this service to the business community. Dealers can access the website using their TIN and password to request, download, and print these forms. The department encourages all dealers to utilize this online service for obtaining forms for the fiscal year 2012-13 and onwards.
Online issue of Central Declaration Forms. The Department of Trade and Taxes in Delhi has launched an online system for issuing Central Declaration Forms 'C', 'F', and 'H'. Initially available to dealers in Wards 201 to 206, it is now accessible to all registered dealers. Dealers can log in to the department's website using their TIN and password to request, download, and print the forms without any human interaction. Detailed instructions are provided under 'User Manuals' on the website. Dealers are encouraged to use this facility for forms from 2012-13 onwards and report any issues via the 'Helpdesk' link on the login page.
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