Filing of monthly/quarterly returns for the tax period August-2011 ; September-2011 and IInd quarter of year 2011-12. - VAT - Delhi - 14

GOVERNMENT OF NCT OF DELHI DEPARTMENT OF TRADE AND TAXES, (POLICY BRANCH) VYAPAR BHAWAN, I.P. ESTATE, NEW DELHI 110 002 No.F.7(420)/Policy/VAT/2011/820-827 Dated : 14.10.2011 CIRCULAR NO. 14 OF 2011-12 Sub. : Filing of monthly/quarterly returns for the tax period August-2011 ; September-2011 and IInd quarter of year 2011-12 The Sales Tax Bar Association has represented for further extension of the last date of on-line filing of the monthly returns for the tax period August-2011, September-2011 and IInd quarter of the year 2011-12, along with Annexure 2A 2B through the new software application and also for making to file these annexures optional i.e. either on-line or in hard copy. Considering the request of the Sales Tax Bar Association, the Commissioner, Value Added Tax, in exercise of the powers conferred on him under Rule 49A of the Delhi Value Added Tax Rules, 2005 , has extended the last date of on-line filing of the monthly/quarterly returns for the tax period of August-2011, September-2011 and IInd Quarter of year 2011-12, along with Annexures 2A 2B through the new software application as per schedule given below:- S. No. Tax Period Extended date for filing on-line return Extended date for filing hard copy of returns 01 August, 2011 28.10.2011 31.10.2011 02 September, 2011 28.10.2011 04.11.2011 03 IInd Quarter (2011-12) 28.10.2011 04.11.2011 The Commissioner, Value Added Tax has also ordered that electronic filing of these annexures shall be optional for the tax period August September, 2011 and IInd quarter of the year 2011-2012 as well, but filing these annexures along with the hard copy of the return shall be mandatory, except for the dealers who file these Annexures on-line. However, the tax due for the above mentioned tax period(s) shall be deposited as per the provisions of Section 3(4) of the DVAT Act, 2004 . Penalty on late deposit of tax due shall be imposed as applicable. This issues with the approval of the Commissioner, Value Added Tax. (G. C. Lohani) VATO (Policy)