DVAT - Online filing of Annexure 2A and 2B along with DVAT / CSTreturns by quarterly dealers

The Department of Trade and Taxes made online filing of Annexure 2A and 2B mandatory for quarterly dealers before filing their DVAT/ CSTreturns vide Circular No. 17 of 2011-12 dated 30-01-2012. Thereafter, in order to facilitate the online filing Annexure 2A and 2B by dealers, the last dates for online filing of DVAT/ CST returns and submission of hard copies for the tax periods December,20ll and third quarter 2011-12 were extended up to 17-02-2012 and 21-02-2012 respectively, vide Circular No. 18 of 2011-12 dated 08/02/2012.

In order to further facilitate the online filing of Annexures 2A and2B by the quarterly return filing dealers, in exercise of the powers conferred under Rule 49 A of DVAT Rules, 2005, the last date for online filing of Annexure 2A and 2B for third quarter 2011-12, by quarterly return filing dealers, is extended up to 26/03/2012.

However. the last date for filing of DVAT/ CST returns fd'r online filing of DVAT/ CST returns and submission of hard copies for the tax periods December,2011 and third quarter 2011-12 shall remain 17-02-2012and 21-02-2012 respectively. Hard copies of Annexures 2A and 2B are not required to be filed with the hard copies of DVAT/ CST returns. Further, it shall continue to be mandatory for all monthly return filing dealers to file Annexures 2A and 2B online, before filing their DVAT/ CST returns.