TMI BlogClarifications for filing returns online.X X X X Extracts X X X X X X X X Extracts X X X X ..... g returns online. Return forms DVAT-16 and Form 1 along with annexures and DVAT-30 31 have been amended vide notifications issued on 20-09-2013. Thus, the second quarter return of the current year is the first return to be filed after modifications. To avoid any confusion, following clarifications are issued: A. Form 1 (CST) 1. R6 R7 Rate wise break-up Exempted Turnover ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pportunity and not later than dates indicated in this circular . The information once submitted in the return would be auto-reflected in future returns to be submitted and dealers will only be required to update the information. The dealers themselves can also make payment of the tax with interest against missing forms and details can be given in the block. The matter shall then be treated as se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eptance of statutory forms. B. Form DVAT 16 DVAT 17 1. R3 - Tax Contribution Tax contribution means output tax reduced by input tax credit for a commodity. The commodities can be selected while filing return online from the drop down box. The code will appear automatically and is not required to be submitted by the dealer. 2. R7.4 TDS credit on the basis of deductor's certifi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... re 1C Sale against 'H' forms to Delhi Dealers The information is being asked for local 'H' forms only in Annex 1C and that also for the previous tax periods. The department has already provided a facility of downloading all kind of forms by the dealers themselves at their convenience and hence there should be no problem in submitting the information. 5. Tax rate wise break up of turnove ..... X X X X Extracts X X X X X X X X Extracts X X X X
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