Due Date extended for Filing of DVAT Return / Revision in form GE II by Govt. Entities: DVAT Notification
A. DVAT Notification dt. 6 May 2016
The DVAT Deptt has further extended the due date upto 15 May 2016 for filing of Quarterly online Returns in Form GE-II by Government Entities for all the four quarters of Financial Year 2015-16 (i. e. 1 Apr., 2015 to 3o Jun., 2015; 1 Jul., 2015 to 3o Sep., 2015 and 1 Oct., 2015 to 31 Dec., 2015 & 1 Jan., 2016 to 31 Mar., 2016).
B. DVAT Notification dt. 15th March, 2016
The DVAT Deptt has further extended the due date for filing of Returns in Form GE-II for the first three quarters of 2015-16 (i. e. 1 Apr., 2015 to 3o Jun., 2015; 1 Jul., 2015 to 3o Sep., 2015 and 1 Oct., 2015 to 31 Dec., 2015) from 15th March, 2016 to 23rd March 2016. However, time limit for further revision of any return in Form GE-II still continues to be the end of financial year following the relevant financial year.
C. DVAT Notification dt. 7th March, 2016
The DVAT Deptt has clarified in Notification dt 7th March 2016 that in view of functional difficulties reported by some Government Entities, the sub field 5 of field 4 in Form GE-II, which relates to description of goods purchased, has been declared to be non mandatory i.e. description of goods/items purchased is to be provided as per the convenience. Also the DVAT Deptt has clarified that the data of purchases required to be provided in Form GE-II shall not include the procurements through work contract activities for which the Govt. entities are required under the provisions of section 36A of the Act to issue certificate of deduction of tax at source and to file return in Form DVAT-48.
D. DVAT Notification dt. 11th Feb 2016
E. DVAT Notification dt. 25th Feb 2016