Department of Trade & Taxes Government of NCT of Delhi Vyapar Bhawan, IP Estate, New Delhi (Subject: Online filing of Annexure 2A & 2B by Quarterly return filing dealers)
Subject: Online filing of Annexure 2A & 2B by Quarterly return filing dealers
The Deptt of Trade & Taxes had introduced the facility of online filing of Annexure 2A & 2B with DVAT/ CST returns for the monthly return filing dealers w.e.f. tax period August’2011. There after several new facilities, like offline block for data entry and import of data in excel format, have been introduced to facilitate online filing of Annexure 2A & 2B by the dealers.
Keeping in view the encouraging response of the monthly return filing dealers and benefits of online filing of Annexure 2A & 2B to the law abiding dealers, it has now been decided that it will henceforth be mandatory for all quarterly return filing dealers to file Annexure 2A & 2B, online, before filing their DVAT/ CST returns. These dealers will not be required to submit hard copies of Annexure 2A & 2B with the hard copies of DVAT/ CST returns. Only printouts of receipts generated online on filing Annexure 2A & 2B in respect of all three months of the quarter need to be attached with the hard copies of the returns.
Detailed instructions regarding online filing are available on the website of the department www.dvat.gov.in. In case of any difficulty, users may please mention the problem faced on the link
titled “Helpdesk” on the login page or contact VAT helpline on mobile no. 9871724833.
The quarterly return filing dealers who have already filed their DVAT/ CST returns for the third quarter 2011-12 need not file the Annexure 2A & 2B online for this quarter. However, all quarterly returns filed hereafter for this or any other tax period pertaining to financial year 2011-12 onwards will necessarily be required to be preceded by online filing of Annexure 2A & 2B for all months of the quarter.