In navigating the landscape of business operations within Delhi, the DVAT 09 form emerges as a pivotal document for dealers seeking to conclude their journey or transition into new ventures. This comprehensive application facilitates the cancellation of registration under the Delhi Value Added Tax (DVAT) Act, a critical step for businesses winding down or restructuring. Encompassed within this form is an array of data points, from the business’s registration number, full name of the applicant dealer, and trade name, to the nuanced reasons for discontinuance. Whether due to the closure of an incorporated body, the unfortunate death of a proprietor, or other reasons such as dissolution of a firm, the form caters to a breadth of circumstances. It mandates the declaration of the effective date from which the DVAT registration is intended to be cancelled, alongside a meticulous account of turnover based on received and paid amounts, and details regarding the stock held at the time of cancellation. This detail involves the reporting of amounts owed or payable, including taxes on goods held, thus underscoring the thoroughness required. The inclusion of a verification segment reiterates the gravity and sincerity with which this information must be presented. Importantly, for those registered under the Central Sales Tax Act, the requirement to file a separate cancellation application is highlighted, ensuring clarity and compliance in the deregistration process. By furnishing an annexure for stock details, the form enables a precise calculation of taxes payable upon cancellation, facilitating a closure that is both compliant and conscientious.
Question | Answer |
---|---|
Form Name | Surrender Dvat Registration Online Form |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | how to close tin certificate, tin cancellation, how to close tin number, how to cancel tin number online |
Form DVAT 09
(SEE RULE 16 OF THE DVAT RULES, 2005)
Application for Cancellation of Registration under DVAT Act,
Please attach your tax return for the tax period in which the effective date of cancellation of your registration falls. Please remember that if you are registered under the Central Sales Tax Act, your will have to file a separate application for the purpose of cancellation of that registration.
1. Registration No.
2.Full name of Applicant Dealer (For individuals, provide in order of first name , middle name, surname)
3. Trade Name (If any)
|
4. |
Reason |
for |
Discontinuance of business |
|
|
Closure of incorporated body |
||
|
Cancellation |
(Tick |
|
|
|||||
|
|
|
|
|
|
|
|||
|
|
|
|
|
|
||||
|
|
one |
as |
Death of Proprietor |
|
|
Dissolution of firm |
||
|
applicable) |
|
|
|
|
|
|
|
|
|
Has ceased to be liable to pay tax |
|
Other , please Specify |
||||||
|
|
|
|
|
|||||
|
|
|
|
|
|
|
________________________________ |
||
|
|
|
|
|
|
|
|||
|
|
|
|
|
|||||
|
5. Date from which registration under Delhi VAT |
____/ ___ / ______ |
|||||||
|
Act, 2004 is to be cancelled |
|
|
|
|
|
|||
|
|
|
|
|
|
|
|||
|
6. |
Where |
the dealer has |
Description |
|
(Rs.) |
|||
|
accounted for turnover on the |
|
|
|
|
|
|||
|
(i) Amount not yet received in |
|
|||||||
|
basis of amounts received and |
|
|||||||
|
amounts paid. |
|
respect of sales made. |
|
|
||||
|
|
(ii) Amounts not yet paid in |
|
|
|||||
|
|
|
|
|
|
|
|||
|
|
|
|
|
respect of purchaser made |
|
|
||
|
|
|
|
||||||
|
7. Amount payable in respect of all goods held on the date of |
|
|
||||||
|
cancellation of registration. |
|
|
|
|
|
|||
|
|
Rs. |
|
|
|
|
|
|
|
(Complete annexure to furnish details of stock and calculation of amount payable under section 23 (1) of the Act)
Verification. |
|
I/We ____________ hereby solemnly affirm and declare that the information given hereinabove is |
|
true and correct to the best of my/our knowledge and belief and nothing has been concealed |
|
therefrom. |
|
Signature of Authorised Signatory |
_________________________ |
Full Name (First name, middle, surname) |
_________________________ |
Designation |
_________________________ |
Place : ____________
Date : ____________
RUSHABH INFOSOFT LTD.
Form DAVT 09 : Annexure
Particulars of stock as on the date of cancellation of registration
Details of stock of all goods held on the date of cancellation of registration.
S. No.
Tax
Invoice
Date
Tax
Invoice
No.
Descriptio
nof Goods
Purchas
ePrice (Rs.)
Fair
market
Value
(Rs.)
(A)
Tax
Credit
previousl
yclaimed (Rs.)
(B)
Rate of tax u/s 4 of the Act
(C)
Output Tax
(Rs.)
(D=AxC)
Total
Higher of total of column B and Column D (carry to field 7 or main form)
Verification. |
|
|
I/We ____________ hereby solemnly affirm and declare that the information given hereinabove is |
||
true and correct to the best of my/our knowledge and belief and nothing has been concealed |
||
therefrom. |
|
|
Signature of Authorised Signatory |
|
_________________________ |
Full Name (First name, middle, surname) |
_________________________ |
|
Designation |
_________________________ |
|
|
|
|
Place : ____________
Date : ____________
RUSHABH INFOSOFT LTD.