Form Dvat 16a - Return To Be Furnished By A Casual Trader - Delhi Department Of Trade And Taxes Page 2

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7. Tax Payable
:
___________________
8. Add : Interest, if payable
:
___________________
9. Add : Penalty, if payable
:
___________________
10. Less : Tax Deducted at Source (TDS)
(Attach original TDS Certificates)
:
___________________
11. Less : Tax paid
:
___________________
12. Balance payable/refundable (7+8+9-10-11)
:
___________________
13. Details of payment of tax (attach proof of payment)
S. No.
Date of deposit
Challan No.
Name of Bank and Branch
Amount
14. Verification
I/We _______________ hereby solemnly affirm and declare that the information given in this form
and its attachments (if any) is true and correct to the best of my/our knowledge and belief and nothing
has been concealed therefrom.
Signature of authorised signatory
______________________________________
Name
______________________________________
Designation/Status
______________________________________
Place
______________________________________
Date
___ ___ / ___ ___ / ___ ___ ___ ___
dd
/
mm
/
yyyy

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