DVAT–ARRANGEMENT FOR RECEIPT AND MOVEMENT OF QUARTERLY RETURNS FOR QUARTER ENDING 31-3-2013

Dated: 30/04/2013

CIRCULAR

In consonance with the circular no. 3 of 2013-14following arrangement have been made to facilitate the filing of quarterly return for the quarter ending 31-3-2013.

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	18 & 20.05.2013

The hard copy of quarterly return (Refund as well as Non Refund) filed on line will be accepted at the especially set up Front office extension counters on respective floors on 10-5-2013,15-5-2013, 18 & 20-5-2013.

The timing shall be 10.30AM to 5.00 PM with the half an hour lunch break from 1.30PM to 2.00PM.

The staff arrangements for acceptance of quarterly return floor wise are to be made by respective Zonal in charges.

Date and numbering stamps for floor wise receipt will be issued to wards-in-charges by Front office in the afternoon of 9-5-2013, 14-5-2013 & 17-5-2013. These stamps will be returned back to the front office by closing hours of 10-5-2013, 15-5-2013 & 20-5-2013 without fail.

No manual return which has not been filed on-line shall be accepted. 

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