Dec 18, 2012 18 december 2012 please provide me excel format of dvat 30 and 31. How to download c form from dvat site mohit sharma mba. Earlier, the due date of up vat annual returns form no 52 52a and 52b filing for fy 201617 was extended to to 31012018 in view of gst due dates also falling in december. Mar 03, 2018 download all delhi vat forms updated, delhi latest dvat forms for filling sale tax return, download all delhi vat form at one place, click here to below download links to download all delhi vat forms. All vat forms are available with single click download facility. Annexure2e of the return has also been simplified to process the refund applications at a faster pace.
These formats contain the same fields as that of dvat 30, dvat 30a,dvat31 and dvat 31a respectively,as per the department ofvat. Form dvat 52 see rule 183 declaration of permanent account number under section 95 iwe undersigned engaged in the business and liable to pay the tax under the delhi value added tax. Ca final indirect direct tax summary book pdf may 2020. Vat rules, 2008 annexures of consolidated details for the. Extension of due date of up vat annual returns form no 5252a52b. Dec 31, 2018 extension of due date of up vat annual returns form no 52 52a and 52b filing for fy 201718 to 31012019 read more. The format of the new forms are attached here for your ready reference form 52. So now scroll down below and download all vat forms. Form dvat 06 how to download certificate of registration for under delhi value added tax act, 2004. Form liib department of commercial taxes,government of uttar pradesh see subrule7 of rule 45 of u. Uttar pradesh up vat form xxiv in excel format ca club. Download all delhi vat forms latest updated caknowledge. How to download c form from dvat site mohit sharma.
Vat rules, 2008 annexures of consolidated details for the works contractors transfer of right to use 1 assessment year 2 0 2 0 2 assessment period begins from d d m m y y ending on d d m m. Declaration of permanent account number under section 95. Pdf documents will not function properly in all browsers. Commissioner dvat directed to issue time barred fforms when it was. Quarterly return statement form in excel format by finotax which you can fill before print on your pc laptop. A page naming requisition account for declaration form c will appear and choose financial year and quarter for which you need form c and click on next appearing on bottom of page. Know your gst jurisdiction taxpayers migrated till 25. The below screen depicted the procedure for application for h form. Application form for opting composition as notified exclusively for bullion traders by government under subsection 12. How to download form c online in upvat online youtube. Delhi vat rule 52 making of objections 1 every objection shall be made in form dvat 38 accompanied by a copy of the notice of assessment, order or decision against which the objection is being preferred and shall be submitted in triplicate with one copy to the commissioner or the value added tax authority against whose order the objection has. Case 1 if we have register as regular dealer in upvat case 2 if we have made only intrastate local transaction in above case1 regular dealer. Vat efiling annexure 2a and 2b justaccountings blog. User manual for application of h form online2014 1 contents.
Select form 56 or form 49 form 56 pdf write return id to be digitally signed. Erp 9 allows the user to export the data to the excel file as. Commodity name code 1 accessories and parts 814001 2 accessories of motor vehicles 426001 3 achar and muraba 1001 4 acids 415000 5 adhesive tapes 825004 6 adhesives 41 7 aerated drinks 122001 8 aerated water 121001 9 agriculture implements 703000. Registered dealers of uttar pradesh commercial taxes department having valid and active tin no. Description download dvat 1 application for opting for composition scheme by a dealer registered download dvat.
Application form for opting composition as notified exclusively for bullion traders by government under subsection 12 of section 16. Application form for opting composition by an eligible drugs and medicine dealer in respect of scheme as notified by government under subsection 12 of section 16 form dm 02 intimation regarding withdrawal by a drugs and medicine dealer from composition scheme as notified by government under subsection 12 of section 16. Hey frnds downloadform 52 form lii excel format vat dvat. Account of declaration forms dvat 34 dvat 35 dvat 38a.
Annexure 1d has been added to dvat 16, which is to be filed with the second quarter return of the following year thereby removing the requirement of filing stock1 separately. Form dvat 06 how to download certificate of registration. Aug 03, 2014 procedure to download form c in dvat 1. User manual for application of h form online2014 11 c. Upon approval dealers can download and print the h form through the link print. Download all delhi vat forms updated, delhi latest dvat forms for filling sale tax return, download all delhi vat form at one place, click here to below download links to download all delhi vat forms. Instructions for filling registration form dvat 04 for details refer to section 19 and rule 12 1.
Form dvat 06 certificate of registration under delhi value added tax act. Service tax form vces1 in excel format delhi dvat 56 form in excel format excise form. Delhi vat rule 57a filing of appeal before appellate tribunal 1 every appeal shall be presented in the form of a memorandum of appeal which shall be a in form dvat38a when the appeal is against an order of assessment. Form liia department of commercial taxes,government of uttar pradesh see subrule7 of rule 45 of u.
Dvat 39 application for condonation of delay ddvat. How to download c form from dvat site mohit sharma mba mohit sharma. All dealers are required to furnish the information online on or before 30. Hey guys here my new video how to dvat download c form if you like my video please like share comments and subscribe also. Iwe undersigned engaged in the business and liable to pay the. Form dvat 52 see rule 183 declaration of permanent account number under section 95 iwe undersigned engaged in the business and liable to pay the tax under the delhi value added tax act, 2004, do hereby declare our permanent account number pan under income tax act, 1961 for the purpose of the said act. Aug 06, 2017 how to download c form from dvat site mohit sharma mba mohit sharma. Please download the form and then open it in adobe acrobat reader. Description download dvat 1 application for opting for. Statement of trading stock and raw material as on the date of registration dvat 20. May 31, 20 as required under section 21 and section 95 of the dvat act, 2004.
Our users can easily download the same from our download section, or you can contact us at 9336054417, 9415127573 for details about efilling of form 52 upvat annual return. Vat rules, 2008 annexures of consolidated details for traders exclusively dealing purchase and sale within the up 1 assessment year 2 0 2 0 2 assessment period begins from d d m m y y. Dvat clarification regarding submission of form dp1. Commissioner dvat directed to issue time barred fforms abcaus.
The format of the new forms are attached here for your ready reference form 52 a for traders exclusively dealing in purchase and sale within up. Return period end invoice category like in for regular invoice, gr for goods returned, cr. Delhi vat form dvat forms in excel fillable pdf finotax. Please note that you are mandatorily required to register if. These formats additionally contains 4 fields,which.
Login into your d vat account and open the link forms given on top of home page and a drop down list will appear, click on form c. Delhi vat rule 52 making of objections 1 every objection shall be made in form dvat 38 accompanied by a copy of. Dec 09, 2015 sir i want to know that which annual form form 52 or form 52a is to be file for the period of april 2017 to june 2017 of up vat. Dvat commodity codification list checked and corrected upto 16112015 s. Special offer on gst package for cas as per the mou with icai. A page naming requisition account for declaration form c will appear and choose financial year and quarter for which you need form. Department of trade and taxes government of nct of delhi form dvat 52 see rule 183 declaration of permanent account number under section 95 iwe undersigned engaged in the business and liable to pay the tax under the delhi value added tax act, 2004, do hereby declare our permanent account. Form dvat 52 declaration of permanent account number under section 95. Department of trade and taxes government of nct of delhi.
Delhi value added tax act, 2004 is due as arrears from. These formats additionally contains 4 fields,which are the following. It shall be open for a dealer to download such forms from the. Vat rules, 2008 annexures of consolidated details for. Annexure 1d has been added to dvat 16, which is to be filed with the second quarter return of the following year thereby removing the.
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