FILLING OF ONLINE RETURN FOR THE FIRST QUARTER 2013-14

Circular No: Vat/2011/502-508

Date: 25^th July 2013

In order to facilitate the online DVAT/CST returns , in exercise of the powers conferred under Rule 49A of the DVAT Rules, 2005, the last date of filling of  return, excluding Annexure 2C and Annexure 2D, for the quarter ending 30.06.2013 for dealers, including composition dealers, shall be as per schedule  given below:-

Last date of filling of online return	Last date of filling hardcopy of return
07.08.2013	10.08.2013

Further the last date for filling Annexure 2C and Annexure 2D forming part of return in form DVAT-16 pertaining to 1^st quarter 2013-14, is hereby extended as per schedule given below :-

Last date of filling Annexure 2C and Annexure 2D online	Last date of filling hardcopy of Annexure 2C and Annexure 2D
07.09.2013	10.09.2013

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