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TMI BlogAdvisory to Embassy,High Commissions and International Organization regarding VAT refund.X X X X Extracts X X X X X X X X Extracts X X X X ..... tions(claim can be allowed only against an invoice). 3. Claim on Composition Dealers Invoice, as Composition Dealer are not liable to charge any VAT. 4. Claim on non-return filing dealers/ dealer filing NIL GTO return i.e. refund claimed against purchase from dealers who do not admit that sale. 5. Works Contract Dealers are suppose to show their work contract turnover separately in their DVAT-16 return other than local sale but it is observed that they do not show work contract turnover in the return. Therefore, it become difficult to ascertain whether work contract dealer has filed proper return or not and in some cases output tax found less than the VAT amount claimed, whereas VAT amount claimed should be equal to output t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... omplaints received. You are therefore advised to buy goods from credible dealers only. This clarification is being issued to ensure that while filing DVAT-23 on-line for claiming refund, due care is taken by the Embassy, High Commissions and International Organization so teat claimed amount is allowed expeditiously without any deduction and without any elaborate checks. Further to Advisory issued vide No. AC/EXIM CELL/W-108/166 dated 03/02/2014, the following guidelines are once again reiterated for the Information to Embassy, High Commissions and International Organization. (i) To company with Sec (9) (2)(g) of DVAT Act 2004 , while making purchases please ensure that TIN no. and name of Embassy/ High Commiss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gh Commissions/International Organizations. 2. Dy. Chief of Protocol (P), Ministry of External Affairs, Jawahar Lal Nehru Bhawan, Opposite National Museum, Rajpath, New Delhi- 110001. 3. The VATO(Policy), Department of Trade Taxes, Vyapar Bhawan, I.P. Estate, New Delhi. 4. The Programmer(EDP), Department of Trace Taxes, Vyapar Bhawan, I.P. Estate, New Delhi to upload instructions on the website of the Department. The list of Embassies/Organisations listed in sixth schedule of DVAT Act, 2004 alongwith unique number may be made available in pubic domain on website of the department. - Circular - Trade Notice - Public Notice - Instructions - Office orders Tax Management India - taxmanagementindia - taxmanagement - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X
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