Forms Under Delhi Value Added Tax Rules 2005

FORMS UNDER DELHI VALUE ADDED TAX RULES 2005

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DVAT - 1 Application For Opting For Composition Scheme
DVAT - 2 Application For Opting For Composition Scheme by a dealer registered during transition
DVAT - 3 Application For Withdrawal From Composition Scheme
DVAT - 3A Intimation of Withdrawal From Composition Scheme During The Year
DVAT - 4 Application for Registration under Delhi Value Added Tax Act, 2004
DVAT - 4A Application for Registration by a Casual Trader under Delhi Value Added Tax Act, 2004    
DVAT - 5 Notice Proposing Rejection of Registration Application
DVAT - 6 Certificate of Registration under Delhi Value Added Tax Act, 2004
DVAT - 6A Certificate of Registration for casual trader under Delhi Value Added Tax Act, 2004    
DVAT - 7 Application for Amendment(s) in Particulars subsequent toRegistration under Delhi Value Added Tax Act, 2004
DVAT - 8 Amendment of existing registration
DVAT - 9 Application for Cancellation of Registration under Delhi ValueAdded Tax Act, 2004
DVAT - 10 Show Cause Notice for Cancellation of Registration
DVAT - 11 Cancellation of Registration
DVAT- 12 Form for furnishing Security
DVAT- 13 Application for return, release or discharge of security
DVAT- 14 Notice for forfeiture and insufficiency of security
DVAT - 15 Order of forfeiture of security
DVAT - 16 Delhi Value Added Tax Return  
DVAT - 16A Form of return to be furnished by a Casual Trader  
DVAT - 17 Composition Tax Return Form under Delhi Value Added Tax Act, 2004
DVAT - 18 Statement of Tax paid Stock in hand on April 1, 2005
DVAT - 18A Statement of Stock in hand as on 1.4.05 which has not suffered tax  
DVAT - 19 Statement of Trading Stock and Raw Material as on the date ofregistration
DVAT - 20 Challan for Delhi Value Added Tax
DVAT - 21 Delhi Value Added Tax Refund Claim Form
DVAT - 21A Notice for furnishing security for granting refund

 

DVAT - 22 Refund Order.
DVAT - 22A Notice for withholding refund/furnishing security under section 39 of the Delhi Value Added Tax Act, 2004
DVAT - 23 Delhi Value Added Tax Refund Form
DVAT - 24 Notice of default assessment of tax and interest under section 32
DVAT - 24A Notice of assessment of penalty under section 33
DVAT - 24B Notice under sub-section (2) of section 74A  
DVAT - 25 Recovery Certificate.
DVAT - 25A Certificate to be served upon the certificate-debtor under section43(6)
DVAT - 26 Continuation of Recovery Proceedings
DVAT - 27 Notice for special mode of recovery under section 46 of theDelhi Value Added Tax Act, 2004
DVAT - 27A Intimation of deposit of Government dues
DVAT - 28 Summons to appear in person/ or to produce documents
DVAT - 29 Notice for redeeming goods
DVAT - 30 Specimen of purchase/Inward Branch Transfer Register.
DVAT - 30A

Specimen of Debit/Credit Notes related to purchases Register

DVAT - 31 Specimen of Sales/Outward Branch Transfer Register.
DVAT - 31A Specimen of Debit/Credit Notes related to sales Register
DVAT - 32 Goods Transport Receipt.
DVAT - 33 Delivery Note.
DVAT - 34 Export Declaration.
DVAT - 35 ImportDeclaration
DVAT - 35A Goods Transit Slip  
DVAT - 35B Account of Declaration Forms DVAT 34 / DVAT 35
DVAT - 36 Undertaking cum Indemnity by Purchasing Dealer for obtaining Duplicate Tax Invoice
DVAT - 37 Notice for Audit of Business Affairs.
DVAT - 38 Objection Form under Delhi Value Added Tax Act, 2004
DVAT - 38A Memo of Appeal to Tribunal
DVAT - 38B Application for rectification under section 74B
DVAT - 38C Application for review under section 74B
DVAT - 39 Application for Condonation of Delay Delhi Value Added Tax Act,2004
DVAT - 40 Decision of the Commissioner in respect of an objection beforethe Objection Hearing Authority
DVAT - 41 Notice of delay in deciding an objection
DVAT - 42 Application for Determination of Specific Question Delhi ValueAdded Tax Act, 2004
DVAT - 43 Certificate of Deduction of Tax At Source Delhi Value Added TaxAct, 2004 .
DVAT - 44 Application for allotment of Tax Deduction Account Number (TAN)Delhi Value Added Tax Act, 2004
DVAT - 45 Tax Deduction Account Number (TAN) Certificate Delhi ValueAdded Tax Act, 2004
DVAT - 45A

Application for cancellation/amendment(s) in particulars subsequent to allotment of Tax Deduction Account Number(TAN)

DVAT - 46 Application For Obtaining Form DVAT 34 or DVAT 35
DVAT - 47 Receipt for security deposited under sub-section (5) ofsection 61 of the Delhi Value Added Tax Act, 2004 .
DVAT - 48 Form of Quarterly Return by the Contractee for the quarterending__________
DVAT - 49 Certificate of Enrolment as a Value Added Tax Practitioner
DVAT - 50 Grant of Authority by the Commissioner
DVAT - 51 Quarterly Return Statement of Inter-State Sales/ Branch Transferetc. for the quarter from ___________ to ___________(dd/mm/yy)
DVAT - 52 Declaration of Permanent Account Number under section 95
DVAT - 53 Statement of Partly Executed Works Contracts as on 31st March2005, where the contracts were inclusive of taxpayable under the Delhi Sales Tax on Works ContractAct, 1999.
DVAT - 54 Details of partly executed contracts as on 31st March 2005
DVAT-55 Intimation for change of tax period      
DVAT - 56 Return Verification Form      
Bank - 1  
Form - DP1 Dealer Profile
  Central Surety Bond
  Local Surety Bond
Form-BU 01 Application Form for opting for Composition Scheme as notified exclusively for bullion traders by Government under sub-section (12) of section 16    
Form-BU 02 Intimation of withdrawal from Composition Scheme as notified exclusively for bullion traders by Government under sub-section (12) of section 16      
Form-CC 01 Certificate by the Contractor     
Form-DM 01 Application Form for opting Composition by an eligible drugs and medicine dealer in respect of scheme as notified by Government under sub-section (12) of section 16  
Form-DM 02 Intimation regarding withdrawal by a drugs and medicine dealer from Composition scheme as notified by Government under sub-section (12) of section 16  
Form GE-I All Government Entities in GNCT enroll online    
Form GE-II Govt. Entities to File Online Quarterly Return of Purchases    
Form-SS 01 Statement of opening stock held on the first day of the period for which composition is to be opted    
 Form-SS 02 Statement of opening stock held on the first day of the year from which composition is to be opted  
Form-WC 01 Application Form for opting Composition by an eligible works contractor in respect of scheme as notified by Government under sub-section (12) of section 16
Form-WC 02 Application Form for withdrawing from Composition by a works contractor in respect of scheme as notified by Government under sub-section (12) of section 16  
FORMS UNDER THE CENTRAL SALES TAX (DELHI) RULES, 2005
FORM - 1 Return of Sales Tax Payable for the Quarter/Month under the Central Sales Tax Act, 1956  
FORM - 2 Register of Declaration Forms maintained under Rule 5(8) CST (Delhi) Rules, 2005
FORM - 2A Requisition Account of Declaration Forms under Rule 5(2) CST (Delhi) Rules, 2005
FORM - 2B Utilization Account of Declaration Forms issued in Advance [Rule 5(4)(iv)]
FORM - 2C Application for issue of Forms [Rule 5(2)]
FORM - 3 Register of Declaration Forms maintained under Rule 7(3) CST (Delhi) Rules, 2005
FORM - 4 Register of Inter State Sales maintained under Rule 13 CST (Delhi) Rules, 2005
FORM - 5 Register of Declaration Forms maintained under Rule 8(5) CST (Delhi) Rules, 2005
FORM - 6 Register under Rule 8(12) CST (Delhi) Rules, 2005
FORM - 7 Register under Rule 9(1) CST (Delhi) Rules, 2005 .
FORM - 8 Memorandum of Appeal under Section 7(3-H) of the Central Sales Tax Act,1956
FORM - 9 Reconcilliation Return for Inter-state sales/stock transfer etc.  
FORM - 10 Application for cancellation of registration under Central Sales Tax Act,1956  
FORM - 11 Application for amendment of registration under Central Sales Tax Act,1956  
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
3112
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
789
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
141516171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
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