DEPARTMENT OF TRADE AND TAXES , NCT of Delhi vide Circular No. F.7 (420) Policy/VAT/2011/153-1161 Dated: 24.01.2013 extended the last date for filing Vat Return for third quarter of 2012-13 as given below
For Monthly Dealers : Online Filing for Dec 2012 : 01-02-2013
Filing of Hard Copy : 05-02-2013
For Quarterly Dealers :
For Monthly Dealers : Online Filing for Dec 2012 : 01-02-2013
Filing of Hard Copy : 05-02-2013
For Quarterly Dealers :
Class/category of
quarterly dealers
(as per net tax
paid during year
2011-12)
|
Last date of
filing of
online
returns
|
Last date of filing
hard copy of
return
|
Paid net tax more than
Rs. 1,00,000/-
|
05.02.2013
|
08.02.2013
|
Paid net tax between Rs.
50,000/- to
1,00,000/-
|
10.02.2013
|
13.02.2013
|
Paid net tax less than Rs.
50,000/-
|
15.02.2013
|
19.02.2013
|
However, the tax due for the above
mentioned period shall be deposited as per the provisions of Section 3(4) of
the DVAT Act, 2004. Penalty and interest on late deposit of tax due shall be
imposed as applicable.
To view copy of the circular pl click below given link:
http://cmaglobal.net.in/OtherpageTheme11024.ASPX?PAGENAME=Value%20Added%20Tax%20(VAT)&CompanyID=1577
CMA Krishna Dasan.A
A.Krishna Dasan & Co
Cost Accountants
2,DDA Commercial Complex
C2C Block, Pocket 2
Janak Puri, ND-110058
Mob: 98711-28831
Email:aknair2002@cmaglobal.net.in
