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Q. > Please Help: VAT RETURN IN DELHI
WHAT IS THE LAST DATE OF FILLING OF DVAT RETURN FOR A QUARTERLY DEALER
1 Answers
answered Feb 12, 2012 by Mrattunjay , New Delhi
For December Quarter ending revised t0 17.02.2012 and physical copy can file by 22.02.2012
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Rambabu Senkarasetti
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Comments
lavina bajaj
27-Jan-2012 , 11:21:45 pmits 25th following the quarter...but this time it has been extended to 10th of feb....
lavina bajaj
27-Jan-2012 , 11:23:51 pmi'm sorry for wrong update its not 25th following the quarter but its 28th following the quarter....
Chetan Agrawal
28-Jan-2012 , 12:17:06 pmDear Pankaj, a VAT dealer in Delhi should file its quarterly return electronicaly by 25 th of the month following that quarter [ refer DAVT notification 651 dated 18/12/07 read with section 26(2) of the DVAT Act] and in addition is required to file hard copy of the return by 28th of the month following that quarter [section 26(1) + rule 26 (3)(c )]. Therefore, filing of both the returns are mandatory. However, for the Quarter ending 31 december 2011, the said period has been extended. Electronic return should be filed by 10th Feb and hard copy return by 13th feb [refer CIRCULAR NO. 16 of 2011-12 No.F. 7 (420) /policy /VAT/2011/1180-87 Dated : 23rd January, 2012 ].