DVAT - FILING OF ONLINE RETURNS FOR MARCH, 2013 AND 4^th  QUARTER 2012-13

Circular No.F.7(420)/VAT/Policy/2011 /117-123

Dated:25/04/2013

The last date of online filing of return for monthly dealers and composition dealers, for the return due on 25.04.2013, is hereby extended up to 01.05.2013. The last date of filing of hard copy of the return for the above tax period is also extended up to 06.05.2013.

The last date of filing of return for the Fourth quarter of quarterly dealers for 2012-13 is extended as per schedule given below:- 

Class/category of quarterly dealers (as per net tax paid during the year 2011-12)	Last date of filing of online returns	Last date of filing hard copy of return
Paid net tax more than Rs.1,00,000/-	06.05.2013	10.05.2013
Paid net tax between Rs.50,000/- to 1,00,000/-	10.05.2013	15.05.2013
Paid net tax less than Rs.50,000/-	15.05.2013	20.05.2013

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