Acknowledgment in triplicate printed on red colour paper to be filed in case the dealer is claiming cash refunds and Acknowledgment in triplicate printed on green colour paper to be filed in case the dealer is not claiming cash refunds - VAT/Policy-III/2005-06/828 - Delhi Value Added Tax

Acknowledgment in triplicate printed on red colour paper to be filed in case the dealer is claiming cash refunds and Acknowledgment in triplicate printed on green colour paper to be filed in case the dealer is not claiming cash refunds OFFICE OF THE COMMISSIONER OF VALUE ADDED TAX DEPARTMENT OF VALUE ADDED TAX GOVT. OF NATIONALCAPITALTERRITORY OF DELHI I.P. ESTATE, NEW DELHI - 110 002 No. VAT/Policy-III/2005-06/828 Dated : 24.6.2005 NOTIFICATION In exercise of the power conferred by section 70 of Delhi Value Added Tax Act, 2004 (Delhi Act 3 of 2005) , I, R.K. Verma, Commissioner Value added Tax, Govt. of National Capital Territory of Delhi, notify the following forms to be attached along with the returns by every dealer/person liable to furnish return under section 26 or required to furnish returns under section 27, as the case may be- 1. In case the dealer or the person is claimed cash refund in the return, an Acknowledgment in triplicate, printed on red colour paper duly signed and filled in all particulars indicating therein:- Receipt No. and date to be given by the DVAT Deptt. Acknowledgment Return for the Quarter ……/….../20….to…/…../20…….. Name of the Dealer………………………………………… TIN NO……………………………………………………. Present Postal Address : …………………………………… ….………………………………… …………………………………… ( Incase of change of the address shown in Tin, Please apply immediately in DVAT -07.If already applied, please enclose a copy of the application and receipt) Telephone No. .................................................................... · Whether return under CST Act enclosed (Write Yes/No)………………… · Whether statement in DVAT - 18 enclosed (Write Yes/No)……………… · Whether statement in DVAT - 18A enclosed (Write Yes/No)……………. (Please indicate detail of your Bank A/c for speedy and hassle free electronic Refund in your bank A/pl. Also enclose a copy of your cancelled cheque. ) · Bank A/c No .………………being operated in the name of …………………. · Name Address of Bank/ Branch …………………………………….. · MICR (Bank Code) …..…Bank Account Type i.e. saving / current etc. (pl. specify)……… · Turnover (VAT) Rs.………….. Turnover (Central) Rs…………………….. · Net VAT paid Rs. …………….. Amount of CST paid Rs………………… · Amount of cash refund claimed …………………………………………. (Signature of the Dealer) Status: 2. In case the Dealer or the person is not claimed cash refund in thereturns, an Acknowledgment in triplicate, printed on green colour paper duly filled in all particulars indicating therein :- Receipt No. and date to be given by the DVAT Deptt. Acknowledgment Return for the Quarter ……/…../20….to……/…../20…….. Name of the Dealer………………………………………… TIN NO……………………………………………………. Present Postal Address : …………………………………… ………………………………… ( Incase of change of the address shown in Tin, Please apply immediately in DVAT - 07.If already applied, please enclose a copy of the application and receipt) Telephone No. .................................................................... · Whether return under CST Act enclosed (Write Yes/No)………………… · Whether statement in DVAT - 18 enclosed (Write Yes/No)……………… · Whether statement in DVAT - 18A enclosed (Write Yes/No)……………. · Turnover (VAT) Rs.……………..Turnover (Central) Rs………………………. · Net VAT paid Rs.……………… Amount of CST paid Rs…………………….. (Signature of the Dealer) Status: 3. Any return without attachment of an acknowledgment form shall be treated as incomplete return. Notes : 1. Acknowledgment in triplicate printed on red colour paper to be filed in case the dealer is claiming cash refunds. 2. Acknowledgment in triplicate printed on green colour paper to be filed in case the dealer is not claiming cash refunds.