Online filling of Annexure 2A and 2B along with DVAT/CST returns by quarterly dealers. - VAT - Delhi - 19

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/VAT/2011/1258-1264 Dated : 13.02.2012 CIRCULAR NO. 19 OF 2011-12 Sub.: Online filling of Annexure 2A and 2B along with DVAT/CST returns by quarterly dealers The Department of Trade and Taxes made online filing of Annexure 2A and 2B mandatory for quarterly dealers before filing their DVAT/CST returns vide Circular No. 17 of 2011-12 dated 30.01.2012. Thereafter, in order to facilitate the online filing Annexure 2A and 2B by dealers, the last dates for online filing of DVAT/CST returns and submission of hard copies for the tax periods December, 2011 and third quarter 2011-12 were extended up to 17.02.2012 and 21.02.2012 respectively, vide Circular No. 18 of 2011-12 dated 08.02.2012. In order to further facilitate the online filing of Annexures 2A and 2B by the quarterly return filing dealers, in exercise of the powers conferred under Rule 49 A of DVAT Rules, 2005 , the last date for online filing of Annexure 2A and 2B for third quarter 20111-12, by quarterly return filing dealers, is extended up to 26/03/2012. However, the last date for filing of DVAT/CST returns for online filing of DVAT/CST returns and submission of hard copies for the tax period December, 2011 and third quarter 2011-12 shall remain 17.02.2012 and 21.02.2012 respectively. Hard copies of Annexures 2A and 2B are not required to be filed with the hard copies of DVAT/CST returns. Further, it shall continue to be mandatory for all monthly return filing dealers to file Annexures 2A and 2B online, before filing their DVAT/CST returns. (Rajendra Kumar) Commissioner (VAT)