On-line filing of Annexure 2A & 2B by Quarterly return filing dealers. - VAT - Delhi - 17

GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DEPARTMENT OF TRADE AND TAXES VYAPAR BHAWAN, I.P. ESTATE, NEW DELHI-110 002 No.F.7(420)/Policy-I/VAT/2011/1189-1196 Dated : 30.01.2012 CIRCULAR NO. of 2011-12 Subject: On-line filing of Annexure 2A 2B by Quarterly return filing dealers. The Deptt of Trade Taxes had introduced the facility of online filing of Annexure 2A 2B with DVAT/CST returns for the monthly return filing dealers w.e.f. tax period August, 2011. There after several new facilities, like offline block for data entry and import of data in excel format, have been introduced to facilitate online filing of Annexure 2A 2B by the dealers. It has now been decided that it will henceforth be mandatory for all quarterly return filing dealers to file Annexure 2A 2B online before filing their DVAT/CST returns. There dealers will not be required to submit hard copies of Annexure 2A 2B with the hard copies of DVAT/CST returns. Only printouts of receipts generated online on filing Annexure 2A 2B in r/o all three months of the quarter need to be attached with the hard copies of the returns. The quarterly return filing dealers who have already filed their DVAT/CST returns for the third quarter 2011-12 need not file the Annexures 2A 2B online for this quarter. However, all quarterly returns filed hereafter for this or any other tax period pertaining to financial year 2011-12 onwards will necessarily be required to be preceded by online E filing of Annexure 2A 2B for all months of the quarter. This issues with the approval of the Commissioner, Value Added Tax. (T.C. Sharma) VATO (Policy)