DVAT Forms

DVAT Forms for Applications, Registration, Returns, etc.

Forms prescribed under the Delhi Value Added Tax Rules, 2005 for the purpose of registrations, submission of surety, filing of returns, various applications, etc. are tabulated here-under:

DVAT Form No. and Description

Form DVAT 01 – Application For Opting For Composition Scheme by a registered dealer
Form DVAT 02 – Application For Opting For Composition Scheme by a registered dealer during transition
Form DVAT 03 – Application For Withdrawal From Composition Scheme
Form DVAT 03A – Intimation of Withdrawal From Composition Scheme During The Year
Form DVAT 04 – Application for Registration under Delhi Value Added Tax Act, 2004
Form DVAT 04A – Application for Registration by a Casual Trader under Delhi Value Added Tax Act, 2004
Form DVAT 05 – Notice Proposing Rejection of Registration Application
Form DVAT 06 – Certificate of Registration under Delhi Value Added Tax Act, 2004
Form DVAT 06A – Certificate of Registration for casual trader under Delhi Value Added Tax Act, 2004
Form DVAT 07 – Application for Amendment(s) in Particulars subsequent to Registration under Delhi Value Added Tax Act, 2004
Form DVAT 08 – Amendment of existing registration
Form DVAT 09 – Application for Cancellation of Registration under Delhi Value Added Tax Act, 2004
Form DVAT 10 – Show Cause Notice for Cancellation of Registration
Form DVAT 11 – Cancellation of Registration
Form DVAT 12 – Form for furnishing Security
Form DVAT 13 – Application for return, release or discharge of security
Form DVAT 14 – Notice for forfeiture and insufficiency of security
Form DVAT 15 – Order of forfeiture of security
Form DVAT 16 – Delhi Value Added Tax Return
Form DVAT 16A – Form of return to be furnished by a Casual Trader
Form DVAT 17 – Composition Tax Return Form under Delhi Value Added Tax Act, 2004
Form DVAT 18 – Statement of Tax paid Stock in hand on April 1, 2005
Form DVAT 18A – Statement of Stock in hand as on 1.4.05 which has not suffered tax
Form DVAT 19 – Statement of Trading Stock and Raw Material as on the date of registration
Form DVAT 20 – Challan for Delhi Value Added Tax
Form DVAT 21 – Delhi Value Added Tax Refund Claim Form
Form DVAT 21A – Notice for furnishing security for granting refund
Form DVAT 22 – Refund Order
Form DVAT 22A – Notice for withholding refund/furnishing security under section 39 of the Delhi Value Added Tax Act, 2004
Form DVAT 23 – Delhi Value Added Tax Refund Form
Form DVAT 24 – Notice of default assessment of tax and interest under section 32
Form DVAT 24A – Notice of assessment of penalty under section 33
Form DVAT 24B – Notice under sub-section (2) of section 74A
Form DVAT 25 – Recovery Certificate
Form DVAT 25A – Certificate to be served upon the certificate-debtor under section 43(6)
Form DVAT 26 – Continuation of Recovery Proceedings
Form DVAT 27 – Notice for special mode of recovery under section 46 of the Delhi Value Added Tax Act, 2004
Form DVAT 27A – Intimation of deposit of Government dues
Form DVAT 28 – Summons to appear in person/ or to produce documents
Form DVAT 29 – Notice for redeeming goods
Form DVAT 30 – Specimen of Purchase / Inward Branch transfer Register
Form DVAT 31 – Specimen of Sales / outward Branch Transfer Register
Form DVAT 32 – Goods Transport Receipt
Form DVAT 33 – Delivery Note

DVAT Form No. and Description

Form DVAT 34 – Export Declaration
Form DVAT 35 – Import Declaration
Form DVAT 35A – Goods Transit Slip
Form DVAT 35B – Account of Declaration Forms DVAT 34 / DVAT 35
Form DVAT 36 – Undertaking cum Indemnity by Purchasing Dealer for obtaining Duplicate Tax Invoice
Form DVAT 37 – Notice for Audit of Business Affairs
Form DVAT 38 – Objection Form under Delhi Value Added Tax Act, 2004
Form DVAT 38A – Memo of Appeal to Tribunal
Form DVAT 38B – Application for rectification under section 74B
Form DVAT 38C – Application for review under section 74B
Form DVAT 39 – Application for Condonation of Delay Delhi Value Added Tax Act, 2004
Form DVAT 40 – Decision of the Commissioner in respect of an objection before the Objection Hearing Authority
Form DVAT 41 – Notice of delay in deciding an objection
Form DVAT 42 – Application for Determination of Specific Question Delhi Value Added Tax Act, 2004
Form DVAT 43 – Certificate of Deduction of Tax At Source Delhi Value Added Tax Act, 2004
Form DVAT 44 – Application for allotment of Tax Deduction Account Number (TAN) Delhi Value Added Tax Act, 2004
Form DVAT 45 – Tax Deduction Account Number (TAN) Certificate Delhi Value Added Tax Act, 2004
Form DVAT 46 – Application For Obtaining Form DVAT 34 or DVAT 35
Form DVAT 47 – Receipt for security deposited under sub-section (5) of S.61
Form DVAT 48 – Form of Quarterly Return by the Contractee for the quarter ending..
Form DVAT 49 – Certificate of Enrolment as a Value Added Tax Practitioner
Form DVAT 50 – Grant of Authority by the Commissioner
Form DVAT 51 – Quarterly Return Statement of Inter-State Sales / Branch Transfer etc. 
Form DVAT 52 – Declaration of Permanent Account Number under section 95
Form 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
Form DVAT 54 – Details of partly executed contracts as on 31st March 2005
Form DVAT 55 – Intimation for change of tax period
Form BU 01 – Application Form for opting for Composition Scheme as notified exclusively for bullion traders by Govt. under sub-section (12) of S.16
Form BU 02 – Intimation of withdrawal from Composition Scheme as notified exclusively for bullion traders by Govt. under sub-section (12) of S.16
Form CC 01 – Certificate by the Contractor
Form DM 01 – Application Form for opting Composition by an eligible drugs and medicine dealer in respect of scheme as notified by Govt. under sub-section (12) of S.16
Form DM 02 – Intimation regarding withdrawal by a drugs and medicine dealer from Composition Scheme as notified by Govt. under sub-section (12) of S.16
Form SS 01 – Statement of opening stock held on the first day of the period for which composition is to be opted
Form SS 02 – Statement of opening stock held on the first day of the year from which composition is to be opted
Form WC 01 – Application Form for opting Composition by an eligible works contractor in respect of scheme as notified by Govt. under sub-section (12) of S.16
Form WC 02 – Application Form for withdrawing from Composition by a works contractor in respect of scheme as notified by Govt. under sub-section (12) of S.16

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