Block R.10 of CST return Form 1 pertains to filing of the information for
2. On the request of Sales Tax Bar Association and dealers, the filing of the said block was de-linked from the return and a facility was created to file the information on pending statutory forms separately. The date of filing of the said block as well as return was also extended upto 31st December, 2013.
3. Many dealers have availed of the facility and filed the above said information online. But, some dealers have still not been able to compile and file the information till date, although their returns have been otherwise submitted. Now, the third quarter return also becomes due from 1st
January 2014, wherein the same information is to be filed upto date.
4. In view of the above, as a facility to the dealers who could not file the
information in block R.10 of CST return Form 1, they are allowed to file the same as part of the third quarter return of the year 2013-14.
5. Further, in exercise of the powers conferred on me by Rule 49A of Delhi Value Added Tax Rules, 2005, I, Prashant Goyal, Commissioner, Value Added Tax hereby extend the date of filing of third quarter return of 2013-14 to 31st
January, 2014.
This Article is written by CMA Samir Biswal.
He can be reached at cmasamirbiswal@gmail.com.
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how do we fill r.10, its confusing. it asks for instance for c form received total exclusing tax..does that mean we have to type the c form amount after deducting the tax from it??
ReplyDeleteSir, I am facing a problem in revising the Form1 updating a message has been occur when i am updating the Form 1" Amount of local sale is not equal to the Sum of FOrm/ Declaration pending and AMount of Forms / Declarations REceived" We had entered the c form on C form amount not on invoice value or assessable value. Kindly tell me what should i do in that condition.
ReplyDelete