Forms and Annexures Supported for Delhi

This topic lists the form and annexures supported for Delhi in Release 5.3.

Enhancements for Delhi in Release 5.3

● Petrol and diesel values are captured in e-returns/physical returns for Delhi in Release 5.3.

● New VAT rates provided for Delhi in Release 5.3

● New journal adjustments flags provided for Delhi in Release 5.3

● Are new VAT rates 16.6% and 25% supported in forms and annexures for Delhi in Release 5.3?

Forms:

● DVAT 16 (Quarterly)

● Form I

Annexures:

● Annexure 2A

● Annexure 2B

● Annexure 2C2D

● Annexure 30

● Annexure 30A

● Annexure 31

● Annexure 31A

● Annexure 1D

● Form 4

● Form 2A

● Form Bill

Challan, Audit and other forms:

● DVAT 20

Triangulation:

● DVAT 16 (Quarterly)

● Form I