About casual dealer
This query is : Resolved
01 June 2012
DELHI
VAT REGISTRATION OF CASUAL DEALER- FORM NO....?
HOW MUCH LIMIT OF GROSS TURN OVER REGISTRATION FOR CASUAL DEALER ?
PAYMENT OF VAT OF CASUAL DEALER IN WHICH CHALLAN ?
RETURN FORM OF CASUAL DEALER.
DUE DATE OF PAYAMENT OF VAT FOR AL DEALER...?
DUE DATE FOR RETURN OF VAT OF ALL DEALER..?
VAT REGISTRATION OF CASUAL DEALER- FORM NO....?
HOW MUCH LIMIT OF GROSS TURN OVER REGISTRATION FOR CASUAL DEALER ?
PAYMENT OF VAT OF CASUAL DEALER IN WHICH CHALLAN ?
RETURN FORM OF CASUAL DEALER.
DUE DATE OF PAYAMENT OF VAT FOR AL DEALER...?
DUE DATE FOR RETURN OF VAT OF ALL DEALER..?
01 June 2012
Please specify the state
14 July 2024
It seems like you are asking about VAT registration and compliance requirements for casual dealers in Delhi. Here are the details:
### VAT Registration for Casual Dealer in Delhi:
1. **Form Number for VAT Registration:**
- Casual dealers in Delhi need to fill Form DVAT-04 for VAT registration.
2. **Limit of Gross Turnover for Registration:**
- Casual dealers are required to register for VAT irrespective of turnover. There is no specific turnover limit for registration.
### Payment of VAT:
3. **Payment Challan for VAT:**
- VAT payments for casual dealers in Delhi are typically made using Form DVAT-20.
### Return Filing:
4. **Return Form for Casual Dealer:**
- Casual dealers file their VAT returns using Form DVAT-16.
5. **Due Dates:**
- **Payment of VAT:** Casual dealers must make VAT payments monthly by the 21st of the following month. For example, VAT for the month of January is due by February 21st.
- **Filing of VAT Returns:** VAT returns for casual dealers must be filed quarterly. The due dates are:
- Quarter ending March 31st: April 25th
- Quarter ending June 30th: July 25th
- Quarter ending September 30th: October 25th
- Quarter ending December 31st: January 25th
### Note:
- Casual dealers in Delhi are those who do not have a fixed place of business in Delhi but undertake transactions occasionally or sporadically. They need to comply with VAT requirements as per the Delhi Value Added Tax Act, 2004.
- It's advisable to verify these details with the latest notifications or updates from the Delhi government's Department of Trade and Taxes or consult with a tax professional familiar with Delhi VAT laws for accurate and current information.
### VAT Registration for Casual Dealer in Delhi:
1. **Form Number for VAT Registration:**
- Casual dealers in Delhi need to fill Form DVAT-04 for VAT registration.
2. **Limit of Gross Turnover for Registration:**
- Casual dealers are required to register for VAT irrespective of turnover. There is no specific turnover limit for registration.
### Payment of VAT:
3. **Payment Challan for VAT:**
- VAT payments for casual dealers in Delhi are typically made using Form DVAT-20.
### Return Filing:
4. **Return Form for Casual Dealer:**
- Casual dealers file their VAT returns using Form DVAT-16.
5. **Due Dates:**
- **Payment of VAT:** Casual dealers must make VAT payments monthly by the 21st of the following month. For example, VAT for the month of January is due by February 21st.
- **Filing of VAT Returns:** VAT returns for casual dealers must be filed quarterly. The due dates are:
- Quarter ending March 31st: April 25th
- Quarter ending June 30th: July 25th
- Quarter ending September 30th: October 25th
- Quarter ending December 31st: January 25th
### Note:
- Casual dealers in Delhi are those who do not have a fixed place of business in Delhi but undertake transactions occasionally or sporadically. They need to comply with VAT requirements as per the Delhi Value Added Tax Act, 2004.
- It's advisable to verify these details with the latest notifications or updates from the Delhi government's Department of Trade and Taxes or consult with a tax professional familiar with Delhi VAT laws for accurate and current information.
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