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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 |
|
|
|
| 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 |
|
|
|
| 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 |
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DVAT-06A |
Certificate of Registration for a casual dealer |
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DVAT-07 |
Application for Amendment in Registration |
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DVAT-08 |
Amendment of Existing Registration |
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DVAT-09 |
Application of Cancellation of Registration |
|
DVAT-10 |
Show Cause Notice for Cancellation of Registration |
|
DVAT-11 |
Cancellation of Registration |
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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 |
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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 |
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DVAT-30 |
Purchase Register |
|
DVAT-31 |
Sales Register |
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DVAT-32 |
Goods Receipt record |
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DVAT-33 |
Delivery Note |
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DVAT-34 |
Export Declaration |
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DVAT-35 |
Import Declaration |
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DVAT-35A |
Transit Slip |
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DVAT-35B |
Account of Declaration Form DVAT 34 / DVAT 35 |
|
DVAT-36 |
Undertaking cum Indemnity by Purchasing Dealer |
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DVAT-37 |
Notice for audit of Business Affairs |
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DVAT-38 |
Objection Form |
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DVAT-38A |
Memorandum of appeal |
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DVAT-38B |
Application for rectification under section 74B |
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DVAT-38C |
Application for review under section 74B |
|
DVAT-39 |
Application for condonation of delay |
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DVAT-40 |
Decision of the Commissioner in respect of an objection |
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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 |
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DVAT-44 |
Application for allotment of Tax Deduction Account Number |
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DVAT-45 |
Tax Deduction Account Number Certificate |
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DVAT-46 |
Application for obtaining Form DVAT 34 or DVAT 35 |
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DVAT-47 |
Receipt of security deposited |
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DVAT 48 |
Form of Annual Return by the Contractee |
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DVAT 49 |
Certificate for Enrolment of Value Added Tax Practitioner |
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DVAT 50 |
Grant of Authority by the Commissioner |
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DVAT 51 |
Annual Return Statement of Exports/ Inter State Sales/ Branch Transfer |
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DVAT 52 |
Declaration of Permanent Account Number under section 95 |
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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 |
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DVAT 54 |
Details of partly executed contracts as on 31st March 2005 |
|
DVAT 55 |
Intimation for change of tax period |