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Query of dvat return of all four quarters.

21 February 2016

Dear Experts..I am basically from delhi I have filed online VAT Return of all four quarters F.Y. 2014-15. Now i want to know that what else i would need to do? I mean that should i fill any other form or there i would receive any order from DVAT Department for any assessment? Please kindly let me know i would be very thankful to you.. Thanks in advance..

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5 Replies

Deepak sharma (Learner) (1433 Points)
Replied 22 February 2016

Check if you have filed Dealer Profile (DP-1)

and

Form 9 (Reconciliation of Sales Against Statuory Forms) Extended Last Date 29th Feb 2016

Also Check Mismatch Reports for Corresponding Quarters of FY2014-15 & 2015-16

Md. Abdul Kalam (CEO) (552 Points)
Replied 23 February 2016

Sir..our sales and purchases are only for local not interstate sales purchases and no form have used in our any purchases. Do we still need to fill that form?

Is there any record do we need to maintain for filing case with Sales Tax Department (DVAT Department) of F.Y. 2014-15 recently or in future??

Please answer of it..

Thanking you in advance.

Deepak sharma (Learner) (1433 Points)
Replied 23 February 2016

Form 9 is not mandatory in your case, but you still can file it by showing NIL Sale against statutory forms to make yourself at safe side.

DP1 is mandatory for all dealers.

Check for mismatch time to time.

Currently there is no other provision

For Future :- You need to keep your books of Accounts, Sales / Purchase Invoice , Bank Book / records etc upto 7years, and has to provide to Department as per their demand time to time.

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