DVAT Deptt Extends Due Date to 31 Dec. 2017 for Filing of Reconciliation Return in Form 9 under CST Rules for FY 2016-17
The DVAT Deptt. has extended the due date for filling of reconciliation return in Form 9 for Financial Year 2016-17, to 31 Dec. 2017, as prescribed under Rule 4 of Central Sales Tax (Delhi) Rules, 2005, vide Circular No. 16 of 2017-18 dt. 29 Sept. 2017.
The return is to be filed by dealers who have made interstate sale at concessional rates against statutory forms ‘C’ or who have made stock transfers against ‘F’ forms or sold the goods against ‘H’ forms to dealers (other than Delhi) or claimed deduction from taxable turnover against E-I/ E-II forms or I/ J forms etc.
The dealers who have not made the sale as mentioned above need not file reconciliation return in Form 9.