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.
Hemchand Kohli (Accountant) (889 Points)
24 April 2013We 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.
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 24 April 2013
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
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