F INANCIAL YEAR 2017-18

Delhi VAT/CST Compliances!

21st of every month is the last

date for Tax Deposit pertaining

to last month.

25th April/July/Oct/Jan is the last

date of filling DVAT/CST return

30th September 2017 is the last

date for filing of Form-9 if you

registered under CST.

BENEFITS OF FILING VAT RETURN

Boosting Your Business Profile.

Easing Business Dealings .

Avoiding Financial Penalties

VAT Refunds

Avoid Cancellation or Suspension 

 Due Dates

NIL Return VAT & CST

Starting From Rs. 999/-

VAT/CST- INTRODUCTION

GET IN TOUCH TODAY!

RashiStartup Consultant

Startup Minds

+91 954-000-3546

info@neusourcestartupminds.com

www.neusourcestartupminds.com

VAT (Value Added Tax) is an indirect tax

applicable on sale of goods. VAT is

ultimately borne by the end consumer,

but the dealers are responsible for

collecting the tax from consumers and

depositing it with the State

Government.

At each stage, the person purchasing

the goods must pay VAT and is allowed

to set-off the VAT paid against the VAT

liability on subsequent sale.

Respective State Governments

administer the VAT system and laws

and regulations are different for each

state. Thus, goods sold in Delhi are

subject to VAT imposed by Delhi

Government.

Inter-state sales are however subjected

to Central Sales Tax instead of state-

level VAT.

Different Delhi VAT Rates are

prescribed for various items, which are

1%, 5%, 12.5% and 20%

11 Digit TIN  User ID & Password All Local Sale Purchase Details All Central Sale Purchase Detail Tax Payment Challan

DOCUMENT REQUIRED FOR F IL ING VAT RETURN

PENALT IES

Default in Return Filing Penalty of Rs. 400 per day or Rs.1,00,000, whichever is lower Default in payment of VAT, then the penalty is 1% of tax payable or Rs.100 per week,whichever is lower and 15% Interest on Tax.

DOCUMENT REQUIRED FOR F IL ING FORM-9

11 Digit TIN  User ID & PasswordAll Central Sale Purchase Detail All Form Received from BuyersReconciliation of VAT Input Credit