68. Repeal and savings |
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Annexure 1
(See rules __________________________________)
Prescribed Fees
A. The following fee shall be payable in court fee stamps namely :
Circumstance requiring fee | Amount (in rupees) |
Registration | |
Application for registration |
500 |
Request for duplicate of certificate of registration |
100 |
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Inspection and copies of documents | |
Inspection of documents: first hour |
50 |
Inspection of documents: for each subsequent hour |
10 |
Inspection of documents: document of previous year |
100 |
Making copies of documents in the Commissioners possession: for the first 200 words or part thereof |
10 |
Making copies of documents in the Commissioners possession: for every additional 100 words or part thereof |
5 |
Additional fee where copies of documents are required urgently |
20 |
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Objections and disputes | |
Submitting an objection / appeal |
50 |
Any other application |
10 |
On Vakalatnama or Mukhtiarnama |
10 |
AB. The following fee shall be payable in the form of Bank Draft namely : |
Amount (Rs.) |
Application for determination of a specific question under section 84 |
[33][Rs. 500/- per question] |
Application to be recognised as a value added tax practitioner |
5,000 |
Annexure 2
(See rule 62)
Location Of Check Posts And Barriers
[To be specified]
Prescribed Forms
Number | Title |
DVAT-01 |
Application for Opting for Composition scheme by a dealer registered under Delhi Value Added Tax Act, 2004 |
DVAT-02 |
Application for opting for Composition scheme by a dealer registered during transition |
DVAT-03 |
Application for withdrawing from Composition scheme |
DVAT-03A |
Intimation for opting out from Composition scheme during the financial year |
DVAT-04 |
Application for Registration as a Dealer |
DVAT-04A |
Application for Registration by a casual trader |
DVAT-05 |
Notice Proposing Rejection of Registration Application |
DVAT-06 |
Certificate of Registration as a Dealer |
DVAT-06A |
Certificate of Registration for a casual dealer |
DVAT-07 |
Application for Amendment in Registration |
DVAT-08 |
Amendment of Existing Registration |
DVAT-09 |
Application of Cancellation of Registration |
DVAT-10 |
Show Cause Notice for Cancellation of Registration |
DVAT-11 |
Cancellation of Registration |
DVAT-12 |
Form for furnishing security |
DVAT-13 |
Application for return, release or discharge of security |
DVAT-14 |
Notice for Forfeiture and Insufficiency of Security |
DVAT-15 |
Order of Forfeiture of Security |
DVAT-16 |
Dealers Value Added Tax Return and Revised Return |
DVAT-16A |
Value Added Tax Return for casual dealers |
DVAT-17 |
Composition Tax Return and Revised Return |
DVAT-18 |
Statement for Tax paid stock in hand on April 01, 2005 |
DVAT-18A |
Statement of stock in hand as on April 01, 2005 (which has not suffered tax earlier) |
DVAT-19 |
Statement of Trading stock and Raw Material as on the date of registration |
DVAT-20 |
Challan for Delhi Value Added Tax |
DVAT-21 |
Refund Claim Form |
DVAT-21A |
Notice for furnishing security for granting refund |
DVAT-22 |
Refund order |
DVAT-22A |
Notice for withholding refund/furnishing security under section 39 of the Delhi Value Added Tax Act, 2004 |
DVAT-23 |
Refund Form for Embassies, International and Public Organisations and staff |
DVAT-24 |
Notice of Assessment |
DVAT-24A |
Notice of Assessment of Penalty |
DVAT-24B |
Notice under sub-section (2) of section 74A |
DVAT-25 |
Form of Recovery Certificate |
DVAT-25A |
Certificate to be served upon the certificate-debtor u/s 43(6) |
DVAT-26 |
Continuation of Recovery Proceedings |
DVAT-27 |
Notice for special mode of recovery |
DVAT-28 |
Summons to appear in person/ or to produce documents |
DVAT-29 |
Notice for redeeming goods |
DVAT-30 |
Purchase Register |
DVAT-31 |
Sales Register |
DVAT-32 |
Goods Receipt record |
DVAT-33 |
Delivery Note |
DVAT-34 |
Export Declaration |
DVAT-35 |
Import Declaration |
DVAT-35A |
Transit Slip |
DVAT-35B |
Account of Declaration Form DVAT 34 / DVAT 35 |
DVAT-36 |
Undertaking cum Indemnity by Purchasing Dealer |
DVAT-37 |
Notice for audit of Business Affairs |
DVAT-38 |
Objection Form |
DVAT-38A |
Memorandum of appeal |
DVAT-38B |
Application for rectification under section 74B |
DVAT-38C |
Application for review under section 74B |
DVAT-39 |
Application for condonation of delay |
DVAT-40 |
Decision of the Commissioner in respect of an objection |
DVAT-41 |
Notice of delay to the Authority deciding the Objection |
DVAT-42 |
Application for determination of a Specific Question |
DVAT-43 |
Certificate of Deduction of Tax at Source |
DVAT-44 |
Application for allotment of Tax Deduction Account Number |
DVAT-45 |
Tax Deduction Account Number Certificate |
DVAT-46 |
Application for obtaining Form DVAT 34 or DVAT 35 |
DVAT-47 |
Receipt of security deposited |
DVAT 48 |
Form of Annual Return by the Contractee |
DVAT 49 |
Certificate for Enrolment of Value Added Tax Practitioner |
DVAT 50 |
Grant of Authority by the Commissioner |
DVAT 51 |
Annual Return Statement of Exports/ Inter State Sales/ Branch Transfer |
DVAT 52 |
Declaration of Permanent Account Number under section 95 |
DVAT 53 |
Statement of Partly Executed Works Contracts as on 31st March 2005, where the contracts were inclusive of tax payable under the Delhi Sales Tax on Works Contract Act, 1999 |
DVAT 54 |
Details of partly executed contracts as on 31st March 2005 |
DVAT 55 |
Intimation for change of tax period |