DVAT Notification No. F.3(364)/Policy/VAT/438-449 dated July 11, 2013: Delhi Govt. mandates TAN holders to issue TDS certificate electronically in Form DVAT-43 to contractor(s): Contractors to mention unique ID Numbers generated on submission of such Certificates, in their returns; Further, mandates TAN holders to file their quarterly returns in Form DVAT-48 electronically, from June end




DVAT Notification No.F.7(239)/P-I/VAT/2009/ 424-437 dated July 11, 2013: Delhi Govt. notifies Allahabad Bank situated in Delhi as Govt Treasury for deposit of all VAT dues by registered dealers and contractees; Requires Bank to remit funds to VAT Account with RBI within 3 days in case of physical payment & within 1 day in case of online payment; Registered dealers and contractees (TAN holders) can pay tax, interest, penalty or any other amount through notified Bank, with immediate effect




DVAT Notification No.F.3(356)/Policy/VAT/ 2013 /412 -423 dated July 11, 2013: Dealers opting for Composition Scheme required to mention "Composition Dealer (Not eligible to charge VAT on Bills)" on top of each retail invoice, with immediate effect




DVAT Notification No. F.7(400)/Policy/VAT/2013/383-396 dated July 5, 2013 : Govt notifies 22 banks located in Delhi for deposit of VAT dues in relation to dealers and contractees; Requires banks to remit funds to VAT Account with RBI within 3 days in case of physical payment and within 1 day in case of online payment; Registered dealers and TAN holders can pay interest etc. through these banks and unregistered dealers can pay offline in Punjab and Sind Bank; Notification effective from August 1, 2013




DVAT Notification No. F.3(352)/Policy/VAT/2013/371-382 dated July 5, 2013 : Revises deadline for online furnishing of information relating to business activities in Form DP-1; Dealers with gross turnover (GTO) more than Rs 50 lakhs for 2012-13 to submit by August 7th, Dealers with GTO between Rs. 25-50 lakhs to submit by August 14th and dealers with GTO less than Rs. 25 lakhs to submit by August 21st; Amends earlier Notification dated June 20, 2013




DVAT Circular No. VAT AUDIT/HQ/2013-14/2406-2413 dated July 2, 2013 : Dealers with gross turnover above Rs 10 Cr in 2012-13 to file their Audit Report in Form AR-1 by November 15, 2013; Dept. Officers can conduct audit of such dealers for 2012-13 post due date; However, does not bar audit of previous years in the interim period




DVAT Notification No. F.7(453)/Policy/VAT/2012/339-349 dated June 26, 2013: Application for registration of CST dealers and Bullion traders / Drug medicine dealers / Works contractors opting for composition scheme to be submitted online with effect from July 1, 2013; Such dealers no longer required to furnish security of Rs. 1 lakh while apply for registration; Amends Notification no. F.7(453) dated June 18, 2013




DVAT Notification No.F.7/433/Policy-II/VAT/2012/353-364 dated June 28, 2013: Extends deadline for online filing of stock statement in Form Stock-1 disclosing closing stock as on March 31, 2013; Dealers with gross turnover (GTO) upto Rs. 1 Cr for 2012-13 to submit said Form by August 5th while those with more than Rs. 1 Cr GTO by October 10, 2013; Amends earlier Notification dated August 16, 2012




DVAT Notification No.F.5(54)/Policy-II/325-336, dated June 20, 2013: Restricts exemption/VAT refund facility for official and personal purchases of Embassy of Grand Duchy of Luxembourg and its diplomats in New Delhi; Minimum purchase value under single invoice to be Rs 9000 excluding tax for official purpose and Rs. 18000 for personal use; Exemption/Refund of VAT not available on food items, drinks and meals




DVAT Notification No. F.3(352)/Policy/VAT/2013/314-324 dated June 20, 2013 : Revises deadline for furnishing of information relating to business activities online in Form DP-1; Dealers with gross turnover (GTO) more than Rs 50 lakhs for 2012-13 to submit by July 7th, ones with GTO between Rs. 25-50 lakhs to submit by July 14th and those with less than Rs. 25 lakhs GTO to submit by July 21st; Amends earlier Notification dated May 28, 2013