Home Circulars 2014 VAT - Delhi VAT - Delhi - 2014 This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Instructions to all Dealers who are selling goods to Embassies/High Commission/International Organisations - VAT - Delhi - Public NoticeExtract OFFICE OF THE ADDL. COMMISSIONER (O S) 8 TH FLOOR, VYAPAR BHAWAN, DEPARTMENT OF TRADE TAXES, GNCT OF DELHI Instructions to all Dealers who are selling goods to Embassies/High Commission/International Organisations It is to bring into the notice of all the dealers, those who are, selling goods to Embassies/High Commission/International Organisations that department is going to issue refund online to Embassies/High Commission/International Organisations by matching DVAT-23 with 2B of selling dealers. Therefore, while issuing retail/tax invoices to Embassies/High Commission/International Organisations, selling dealers are required to mention TIN Nos. on retail/tax invoices issued to them. While filing return, selling dealer must ensure that sale made to Embassies/High Commission/International Organisations are mentioned separately in DVAT-31 and 2B (sale detail including retail invoice against TIN of Embassies), failing which there will be mismatch and selling dealers shall be liable to pay tax, interest and penalty for mismatch. (SATNAM SINGH) ADDL. COMMISSIONER (O S)
|