Recent circular on vat
This query is : Resolved
Manisha Agale
(Querist)
30 August 2012
I want circular of vat tax to be paid upto 31st october 2012
Manisha Agale
(Querist)
30 August 2012
Recent Circular on Vat date increase or any other changes
20 July 2025
In response to your inquiry regarding recent VAT circulars and any extensions or changes up to October 31, 2012, here are the relevant updates:
1. Extension of Due Date for Filing Returns for the Period Ending June 2012
The Maharashtra Sales Tax Department issued Trade Circular No. 15T of 2012 on August 13, 2012, extending the due date for filing returns for the period ending June 2012 from July 31, 2012, to August 17, 2012. This extension was granted due to system errors that prevented dealers from uploading returns during the last hours of July 31, 2012. Additionally, a late fee of ₹5,000 was introduced for returns filed after the prescribed due date, effective from August 1, 2012.
TaxGuru
+4
TaxGuru
+4
MahaGST
+4
2. Extension of Due Date for Payment of Tax by Persons Enrolled on or Before May 31, 2012
The Maharashtra Goods and Services Tax Department issued Notification No. PFT-2012/46/ADM-20 on August 2, 2012, extending the due date for the payment of tax by persons enrolled on or before May 31, 2012. The specific extended due date was not mentioned in the available information. This extension was likely provided to facilitate compliance for newly enrolled taxpayers.
MahaGST
3. Extension of Due Date for Filing Returns for Builders and Developers
The Maharashtra Sales Tax Department issued Trade Circular No. 17T of 2012 on September 25, 2012, extending the due date for filing returns, granting registration, and providing administrative relief for builders and developers. This extension was in response to a judgment by the Hon’ble Bombay High Court confirming the levy of tax on the sale of under-construction flats. The circular aimed to provide relief and facilitate compliance for the affected parties.
TaxGuru
+2
TaxGuru
+2
TaxGuru
+2
4. Clarification on Adjustments in DVAT Returns
The Delhi Trade and Taxes Department issued Circular No. 15 of 2012 on August 27, 2012, clarifying that adjustments related to goods returns and credit notes should be made in the relevant columns of Annexure A1 and A3 of the DVAT-16 return. This clarification was issued to ensure proper reporting and compliance with the Delhi Value Added Tax Act.
Delhi Trade Tax
1. Extension of Due Date for Filing Returns for the Period Ending June 2012
The Maharashtra Sales Tax Department issued Trade Circular No. 15T of 2012 on August 13, 2012, extending the due date for filing returns for the period ending June 2012 from July 31, 2012, to August 17, 2012. This extension was granted due to system errors that prevented dealers from uploading returns during the last hours of July 31, 2012. Additionally, a late fee of ₹5,000 was introduced for returns filed after the prescribed due date, effective from August 1, 2012.
TaxGuru
+4
TaxGuru
+4
MahaGST
+4
2. Extension of Due Date for Payment of Tax by Persons Enrolled on or Before May 31, 2012
The Maharashtra Goods and Services Tax Department issued Notification No. PFT-2012/46/ADM-20 on August 2, 2012, extending the due date for the payment of tax by persons enrolled on or before May 31, 2012. The specific extended due date was not mentioned in the available information. This extension was likely provided to facilitate compliance for newly enrolled taxpayers.
MahaGST
3. Extension of Due Date for Filing Returns for Builders and Developers
The Maharashtra Sales Tax Department issued Trade Circular No. 17T of 2012 on September 25, 2012, extending the due date for filing returns, granting registration, and providing administrative relief for builders and developers. This extension was in response to a judgment by the Hon’ble Bombay High Court confirming the levy of tax on the sale of under-construction flats. The circular aimed to provide relief and facilitate compliance for the affected parties.
TaxGuru
+2
TaxGuru
+2
TaxGuru
+2
4. Clarification on Adjustments in DVAT Returns
The Delhi Trade and Taxes Department issued Circular No. 15 of 2012 on August 27, 2012, clarifying that adjustments related to goods returns and credit notes should be made in the relevant columns of Annexure A1 and A3 of the DVAT-16 return. This clarification was issued to ensure proper reporting and compliance with the Delhi Value Added Tax Act.
Delhi Trade Tax
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
