VAT - Delhi - Forms, Returns and Challans

Sr.	Form No.	Title
1	BU 01	Application Form for opting Composition as notified exclusively for bullion traders by Government under sub-section (12) of section 16

2	BU 02	Intimation of withdrawal from Composition Scheme as notified exclusively for bullion traders

3	CC 01	CERTIFICATE BY THE CONTRATOR

4	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

5	DM 02	Intimation regarding withdrawal by a drugs and medicine dealer from composition scheme

6	DVAT	DVAT-Local Surety Bond

7	DVAT	DVAT-Central Surety Bond

8	DVAT-01	Application For Opting For Composition Scheme

9	DVAT-02	Application For Opting For Composition Scheme

10	DVAT-03	Application For Withdrawal From Composition Scheme

11	DVAT-03A	Intimation of Withdrawal From Composition Scheme During The Year

12	DVAT-04	Application for Registration under Delhi Value Added Tax Act, 2004

13	DVAT-04A	Application for Registration by a Casual Trader under Delhi Value Added Tax Act, 2004

14	DVAT-05	Notice Proposing Rejection of Registration Application

15	DVAT-06	Certificate of Registration for under Delhi Value Added Tax Act, 2004

16	DVAT-06A	Certificate of Registration for casual trader under Delhi Value Added Tax Act, 2004

17	DVAT-07	Application for Amendment(s) in Particulars subsequent to Registration under Delhi Value Added Tax Act, 2004

18	DVAT-08	Amendment of existing registration

19	DVAT-09	Checklist of Supporting Documents

20	DVAT-10	Show Cause Notice for Cancellation of Registration

21	DVAT-11	Cancellation of Registration

22	DVAT-12	Form for furnishing Security

23	DVAT-13	Application for return, release or discharge of security

24	DVAT-14	Notice for forfeiture and insufficiency of security

25	DVAT-15	Order of forfeiture of security

26	DVAT-16	Delhi Value Added Tax Return

27	DVAT-16A	Form of return to be furnished by a Casual Trader

28	DVAT-17	Composition Tax Return Form under the Delhi Value Added Tax Act, 2004

29	DVAT-18	Statement of Tax paid Stock in hand on April 1, 2005

30	DVAT-18A	Statement of Stock in hand as on 1.4.05 (which has not suffered tax)

31	DVAT-19	Statement of Trading Stock and Raw Material as on the date of registration

32	DVAT-20	Challan for Delhi Value Added Tax

33	DVAT-21	Delhi Value Added Tax Refund Claim Form

34	DVAT-21A	Notice for furnishing security for granting refund

35	DVAT-22	Refund order

36	DVAT-22A	Notice for withholding refund/furnishing security under section 39 of the Delhi Value Added Tax Act, 2004

37	DVAT-23	Delhi Value Added Tax Refund Form

38	DVAT-24	Notice of default assessment of tax and interest under section 32

39	DVAT-24A	Notice of assessment of penalty under section 33

40	DVAT-24B	Notice under sub-section (2) of section 74A

41	DVAT-25	Recovery Certificate

42	DVAT-25A	Certificate to be served upon the certificate-debtor under section 43(6)

43	DVAT-26	Continuation of Recovery Proceedings

44	DVAT-27	Notice for special mode of recovery under section 46 of the Delhi Value Added Tax Act, 2004

45	DVAT-27A	Intimation of deposit of Government dues

46	DVAT-28	Summons to appear in person/ or to produce documents

47	DVAT-29	Notice for redeeming goods

48	DVAT-30	Specimen of Purchase / inward Branch transfer Register

49	DVAT-30A	Specimen of Debit/Credit Notes related to Local Purchases Register

50	DVAT-31	Specimen of Sales / outward Branch Transfer Register

51	DVAT-31A	Specimen of Debit/Credit Notes

52	DVAT-32	Goods Transport Receipt

53	DVAT-33	Delivery Note

54	DVAT-34	Export Declaration

55	DVAT-35	Import Declaration

56	DVAT-35A	Goods Transit Slip

57	DVAT-35B	Account of Declaration Forms DVAT 34 / DVAT 35

58	DVAT-36	Undertaking cum Indemnity by Purchasing Dealer

59	DVAT-37	Notice for Audit of Business Affairs

60	DVAT-38	Objection Form under Delhi Value Added Tax Act, 2004

61	DVAT-38A	MEMO OF APPEAL TO TRIBUNAL

62	DVAT-38B	Application for rectification under section 74B

63	DVAT-38C	Application for review under section 74B

64	DVAT-39	Application for Condonation of Delay under Delhi Value Added Tax Act, 2004

65	DVAT-40	Decision of the Commissioner in respect of an objection

66	DVAT-41	Notice of delay in deciding an objection

67	DVAT-42	Application for Determination of Specific Question under Delhi Value Added Tax Act, 2004

68	DVAT-43	Certificate of Deduction of Tax At Source under Delhi Value Added Tax Act, 2004

69	DVAT-44	Application for allotment of Tax Deduction Account Number (TAN) under Delhi Value Added Tax Act, 2004

70	DVAT-45	Tax Deduction Account Number (TAN) Certificate under Delhi Value Added Tax Act, 2004

71	DVAT-45A	Application for cancellation/amendment(s) in particulars subsequent to allotment of Tax Deduction Account Number (TAN) under DVAT Act, 2004

72	DVAT-46	Application For Obtaining Form DVAT 34 or DVAT 35

73	DVAT-47	Receipt for security deposited under sub-section (5) of section 61 of the Delhi Value Added Tax Act, 2004

74	DVAT-48	Form of Quarterly Return by the Contractee for the quarter ending

75	DVAT-49	Certificate of Enrolment as a Value Added Tax Practitioner

76	DVAT-50	Grant of Authority by the Commissioner

77	DVAT-51	Omitted w.e.f. 05-03-2014

78	DVAT-52	Declaration of Permanent Account Number under section 95

79	DVAT-53	Statement of Partly Executed Works Contracts as on 31st March 2005, where the contracts were inclusive of tax payable under the Delhi Sales Tax on Works Contract Act, 1999

80	DVAT-54	Details of partly executed contracts as on 31ST March 2005 which have been executed during the tax period

81	DVAT-55	Omitted w.e.f. 30-03-2013

82	DVAT-56	Return Verification form

83	EC-I	Application for enrolment of persons engaged in e-commerce

84	EC-II	Information in respect of Delhi Dealers making Sales to Delhi Consumers as well as to outside Delhi consumers

85	EC-III	Information in respect of Outside Delhi Dealers making Sales to Delhi Consumers

86	Form A	Application for registration under section 7(1) / 7(2) of the Central Sales Tax Act, 1956

87	Form B	Certificate of Registration

88	FORM BE-1	Application for Enrolment by Banquet Halls, Farm Houses, Local Bodies, Clubs etc.

89	FORM BE-2	Return form for Banquet Halls, Farm Houses, Local Bodies, Clubs, Caterers, etc.

90	Form C	Form of Declaration

91	Form D	Form of certificate for making Government purchases

92	Form DP-1	All the dealers registered under the DVAT Act, as on 31-03-2013, shall furnish the information online

93	Form E-I	Certificate under sub-section (2) of section 6

94	Form E-II	Certificate under sub-section (2) of section 6

95	Form F	Form of declaration to be issued by the transferee

96	Form G	Form of Indemnity Bond

97	Form H	Certificate of Export

98	Form I	Form I

99	Form J	Form of Certificate for Claiming Exemption under section 6(4)

100	FORM T-2	Application form for Submission of information under DVAT Act, 2004

101	FORM-1	Return of Sales Tax Payble for the Quarter under the Central Sales Tax Act, 1956

102	FORM-2	Register of Declaration Forms maintaned under Rule 5(8) CST (Delhi) Rules, 2005

103	FORM-2A	Requsition Account of Declaration Forms under Rule 5(2) CST (Delhi) Rules, 2005

104	FORM-2B	Utilization Account of Declaration Forms issued in Advance [Rule 5(4)(iv)]

105	FORM-2C	Application for issue of Forms [Rule 5(2)]

106	FORM-3	Register of Declaration Forms maintaned under Rule 7(3) CST (Delhi) Rules, 2005

107	FORM-4	Register of Inter State Sales maintaned under Rule13 CST (Delhi) Rules, 2005

108	FORM-5	FORM-5- Register of Declaration Forms maintaned under Rule 8(5) CST (Delhi) Rules, 2005

109	FORM-6	Register under Rule 8(12) CST (Delhi) Rules, 2005

110	FORM-7	Register under Rule 9(1) CST (Delhi) Rules, 2005

111	FORM-8	Memorandum of Appeal under Section 7(3-H) of the Centarl Sales Tax Act,1956

112	SS 01	Statement of Opening Stock held on the first day of the period for which composition is to be opted

113	SS 02	Statement of opening stock held on the first day of the year from which composition is to be opted

114	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

115	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