We are providing services and registered with Sale Tax (Delhi). We purchase some material on which VAT is paid whether we need to file DVAT-30 if yes when is last date. We show in DVAT-16 sale as exempt we do not take credit.
We are providing services and registered with Sale Tax (Delhi). We purchase some material on which VAT is paid whether we need to file DVAT-30 if yes when is last date. We show in DVAT-16 sale as exempt we do not take credit.
No such exemption from filing the return in Form-30 is granted to any dealer in the rules. So,it is better you also file that return in Form-30......mjk
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
