Form Dvat 31-Form Dvat 31a-Specimen Of Sales-Outward Branch Transfer Register-Specimen Of Debit/credit Notes Related To Local Sales Register

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“Department of Value Added Tax
Government of NCT of Delhi
Form DVAT 31
[See Rule 42]
Specimen of Sales / outward Branch Transfer Register
Registration Number:___________________________________
Name of dealer
: ____________________________________
Address
: ____________________________________
____________________________________
Sales for the tax period
From (dd/mm/yy) _________To (dd/mm/yy) ___________
Method of accounting:
Cash / Accrual
Details of Sales
(All amounts in Rupees)
Buyer’s TIN /
Date of
Invoice
Buyer/Embassy/Organisati
Tax Rate (DVAT)
Sale/Transf
No./Delivery
Embassy/Organisati
on Name
(for all columns)
er
Note No.
on Regn. No.
1
2
3
4
5
Turnover of Inter-State Sale/Stock Transfer / Export (Deductions)
Sales
Sales
Expo
Hig
Own
Other
Stock
Stock
Sale
Sale
Sale
Sale
Sale of
covere
of
rt
h
goods
dealers
transfe
transfer
again
again
again
again
Exempt
d under
Good
Sea
transferr
r
(Consignme
st H-
st I-
st J-
st
ed
proviso
s
Sale
ed for
goods
(Branc
nt) against
Form
Form
Form
C+E-
Goods
to
Outsi
Job
returne
h)
F- Form
I/E-II
[Sch. I]
[Sec.9(
de
Work
d after
agains
1)]
Delhi
against
Job
t F-
Read
(Sec.
F-Form
work
Form
with
4)
Sec.8(
against
4)]
F-
Form
6
7
8
9
10
11
12
13
14
15
16
17
18
Turnover of Inter-State Sale (Taxable)
Turnover of Local Sale
Rate of
Sale against
Capital
Sale
Tax
Turnove
Turno
Out
Sale
Sale of
Charges
Charges
Tax
C-Form
Goods sold
witho
(CST
r
ver
put
agai
Petrol/Di
towards
towards
(CST)
excluding sale
against C-
ut
)
(Goods)
(WC)
Tax
nst
esel
labour,
cost of
of capital
Forms
forms
(excludi
(exclu
H-
suffered
services
land, if
assets
ng
ding
For
tax on
and other
any, in
VAT)
VAT
m to
full sale
like
civil
Delh
price at
charges,
works
i
OMC
in civil
contracts
deal
level
works
ers
contracts
19
20
21
22
23
24
25
26
27
28
29
30
Signature of Dealer /
Authorized Signatory”
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