FILING OF ONLINE RETURN FOR December, 2012 AND 3rd QUARTER OF 2012-13

CIRCULAR No.28 OF 2012-13

Dated: 24-01-2013

The last date of online filing of DVAT/CST return for monthly dealers for the month of December, 2012 is extended upto 01.02.2013.

The last date of filing of hard copy of the return for the above return period is also extended upto 05-02-2013.

The last date of filing of DVAT/CST return for the 3^rd qtr of quarterly dealers 

for 2012-13 is extended as per prescribed schedule given below:-

Class/category of quarterly dealers (as per net tax paid during year 2011-12 )	Last date of filing of online return	Last date of filing hard copy of return
Paid net tax more than Rs. 1,00,000/-	5.2.2013	8.2.2013
Paid net tax between Rs. 50,000/-  Rs. 1,00,000/-	10.2.2013	13.2.2013
Paid net tax less than Rs. 50,000/-	15.2.2013	19.2.2013

However, the tax due for the above mentioned period shall be deposited as per the provisions of Section 3(4) of the DVAT Act, 2004. Penalty and interest on late deposit of tax due shall be imposed as applicable.

Regards

CA. Mona Singhal

Partner

Arpit Gupta & Associates

Chartered Accountants

701, Nirmal Tower,

26, Barakhamba Road,

Connaught Place, Delhi-110001

Mobile:- +91-9873082769

Website:- www.caaga.co.in