Purchase by Government Departments - VAT - Delhi - No. F.3 (11)/Fin (Rev-I)/2012-2013/dsVI/483

GOVERNMENT OF NCT OF DELHI FINANCE (REV-I) DEPARTMENT 4 TH LEVEL A-WING, DELHI SECRETARIAT I.P. ESTATE, NEW DELHI 110002 No. F.3 (11)/Fin (Rev-I)/2012-2013/dsVI/483 Dated 01/07/2013 To, The All Head of Department, Govt. of NCT of Delhi/Autonomous bodies Undertakings/Local Bodies of GNCTD, Delhi/New Delhi Sub : Purchase by Government Departments Sir, Please refer to circular No. F.3(11) Fin(Rev-I)/ 2012-2013/dsvi/57-62 dated 17/01/2013 issued by Pr. Secy (Fin.) vide which it has been directed that all the Departments of Govt. of NCT of Delhi and Local Bodies shall procure goods/works contract from supplier/bidder or his authorized distributor in Delhi and against a sale invoice issued and goods delivered from Delhi (copy of the said circular is enclosed for ready reference.) 2. This circular was issued to avoid net loss of revenue to the Delhi Government in form of VAT as some of the suppliers/bidders was supplying goods through sale invoice issued from their branch office outside Delhi In the interest of protecting revenue of Govt. of NCT of Delhi the above direction must be followed by the Department. 3. However, in the unlikely scenario when a net loss to the GNCTD is contemplated if purchases are to be made against local invoice, prior approval of Finance Department may be sought for such purchases. It is once again, reiterated that the said circular of Finance Department be complied with in letter and spirit. Yours faithfully, (RAVINDER KUMAR) DY. SECRETARY-VI(FIN.)