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Online Return filing VAT/CST

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Payment of Taxes and Submission of Returns

This part deals with procedures for payment of tax and submission of returns.
When to Pay Your Taxes
You calculate your net tax after subtracting your tax credits from the output tax payable on your turnover of sales. Any positive amount of net tax for a particular tax period must be paid to the DVAT authorities within 28 days from the end of that particular period.
How and Where to Pay Your Taxes
You may pay the tax, together with any interest, penalty or any other amount due from you, in rupees in any of the following ways:
(a) cash;

(b) crossed cheque; or

(c) bank draft made in favour of "Commissioner Delhi Value Added Tax", and drawn on an authorised bank

Such amounts may be paid in any of the above-mentioned ways accompanied by a tax deposit challan (Form DVAT-20) at:
(a) a Delhi branch of the Reserve Bank of India;

(b) a Delhi branch of an authorized Bank;

(c) any other place notified by the Commissioner.


We may provide separate procedures for method of payment in electronic form.

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