Can any body tell me Monthly VAT Return, Annually VAT Return and VAT Audit form for Delhi State and due date for same.
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14477 Points)
Replied 11 January 2010
manish
(Article Assitant)
(358 Points)
Replied 11 January 2010
For monthly and annually vat return---Acknowledgment with Dvat 16 & Dvat 17(for composition scheme)
Sidheshwar
(Account Executive)
(34 Points)
Replied 13 May 2010
Please provide me DVAT 07 in excel format
My id is sidhu1982in @ gmail.com
Deep chand padeliya
(Accountant)
(21 Points)
Replied 01 February 2012
NITIN SINGHANIA
(CA)
(22 Points)
Replied 19 October 2012
Dvat form for delhi vat Department of Value Added Tax Rules 2004 Government of NCT of Delhi 1. Form DVAT 01 (Application For Opting For Composition Scheme) 2. Form DVAT 02 Application For Opting For Composition Scheme 3. Form DVAT 03 Application For Withdrawal From Composition Scheme 4. Form DVAT 04 Application for Registration under Delhi Value Added Tax Act, 2004 5. Form DVAT 05 Notice Proposing Rejection of Registration Application 6. Form DVAT 06 Certificate of Registration for under Delhi Value Added Tax Act, 2004 7. Form DVAT 07 8. Form DVAT 08 Amendment of existing registration 9. Form DVAT 09 Application for Cancellation of Registration under Delhi Value Added Tax Act, 2004 10. Form DVAT 10 Show Cause Notice for Cancellation of Registration 11. Form DVAT 11 Cancellation of Registration 12. Form DVAT 12 Form for furnishing Security 13. Form DVAT 13 Application for return, release or discharge of security 14. Form DVAT 14 Notice for forfeiture and insufficiency of security 15. Form DVAT 15 Order of forfeiture of security 16. Form DVAT 16 filling Return Form 17. Form DVAT 17 Composition Tax Return Form under the Delhi Value Added Tax Act, 2004 18. Form DVAT 18 Statement of Tax paid Stock in hand on April 1, 2005 19. Form DVAT 19 Statement of Trading Stock and Raw Material as on the date of registration 20. Form DVAT 20 Challan for Delhi Value Added Tax 21. Form DVAT 21 Delhi Value Added Tax Refund Claim Form Form DVAT 21 A Notice for furnishing security for granting refund 22. Form DVAT 22 Refund order 23. Form DVAT 23 Delhi Value Added Tax Refund Form 24. Form DVAT 24 Notice of default assessment of tax and interest under section 32 Form DVAT 24 B 25. Form DVAT 25 Recovery Certificate Form DVAT 25 A 26. Form DVAT 26 Continuation of Recovery Proceedings 27. Form DVAT 27 Notice for special mode of recovery under section 46 of the Delhi Value Added Tax Act, 2004 28. Form DVAT 28 Summons to appear in person/ or to produce documents 29. Form DVAT 29 Notice for redeeming goods 30. Form DVAT 30 Specimen of Purchase / inward Branch transfer Register 31. Form DVAT 31 Specimen of Sales / outward Branch Transfer Register 32. Form DVAT 32 Goods Transport Receipt 33. Form DVAT 33 Delivery Note 34. Form DVAT 34 Export Declaration 35. Form DVAT 35 Import Declaration 36. Form DVAT 36 Undertaking cum Indemnity by Purchasing Dealer 37. Form DVAT 37 Notice for Audit of Business Affairs 38. Form DVAT 38 Objection Form under Delhi Value Added Tax Act, 2004 Form DVAT 38 A Form DVAT 38 B Form DVAT 38 C 39. Form DVAT 39 Application for Condonation of Delay under Delhi Value Added Tax Act, 2004 40. Form DVAT 40 Decision of the Commissioner in respect of an objection 41. Form DVAT 41 Notice of delay in deciding an objection 42. Form DVAT 42 Application for Determination of Specific Question under Delhi Value Added Tax Act, 2004 43. Form DVAT 43 Certificate of Deduction of Tax At Source under Delhi Value Added Tax Act, 2004 44. Form DVAT 44 Application for allotment of Tax Deduction Account Number (TAN) under Delhi Value Added Tax Act, 2004 45. Form DVAT 45 Tax Deduction Account Number (TAN) Certificate under Delhi Value Added Tax Act, 2004 46. Form DVAT 46 Application For Obtaining Form DVAT 34 or DVAT 35 47. Form DVAT 47 Receipt for security deposited under sub-section (5) of section 61 of the Delhi ValueAdded Tax Act, 2004 48. Form DVAT 48 Form of Annual Return by the Contractee for the year ________ 49. Form DVAT 49 Certificate of Enrolment as a Value Added Tax Practitioner 50. Form DVAT 50 Grant of Authority by the Commissioner 51. Form DVAT 51 Annual Return Statement of Exports/ Inter-State Sales/ Branch Transfer for the year ___________ 52. Form DVAT 52 Declaration of Permanent Account Number under section 95 53. Form DVAT 53 Statement of Partly Executed Works Contracts as on 31st March 2005, where thecontracts were inclusive of tax payable under the Delhi Sales Tax on WorksContract Act, 1999 54. Form DVAT 54 Details of partly executed contracts as on 31ST March 2005 which have beenexecuted during the tax period ending 55. Form DVAT 55 Intimation for change of tax period
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