Online Issuance of Form ‘H’ Delhi : Department of Trade and Taxes

Organization :  Trade & Taxes Department Delhi
Facility : Online Issuance of Form ‘H’

Home Page : https://dvat.gov.in/NewWebsite/IndexPage.html
Login here : http://autho.dvat.gov.in/website/dealer-login.html?type=dealer
For more details : http://dvat.gov.in/App_Themes/UserManuals/OnlineForms-H.pdf

Online Issuance of Form ‘H’ :
Step 1 :
Log on to dvat.gov.in through internet explorer.

Step 2 :
Click on the link ‘Online Return Filing’

Step 3 :
Click on ‘Dealer Login’

Step 4 :
Enter TIN, Password and then click on ‘Sign In’ button.

Step 5 :
Move the cursor to ‘Online Forms’

Step 6 :
Select Form type(H-Form) which you intend to request for issue.

Step 7 :
Select Financial Year, Period and click on ‘Next’ button.

Step 8 :
The details of the purchases as per data filed in Annexure 2A for the selected period will be displayed.

Step 9 :
Some of the purchases booked by you in the selected period may actually pertains to some invoices issued by the supplier in the previous month/quarter. If you wish to requisition a separate form pertaining to previous month/quarter for such transactions kindly bifurcate the Gross Amount accordingly. Thereafter click on ‘Next’ button.

Step 10 :
Click on the Party TIN for which you intend to request Online Form.

Step 11 :
Enter the details as per the columns given and click on ‘Save’ button.

Step 12 :
Click on the ‘check box’ – I have verified the data and want to submit. And then click on ‘Submit and Next’ button.

Step 13 :
Enter the data as asked for ‘Amount Reduced’, ‘Aggregate of All Bills’ and ‘Aggregate of All Items Quantity’, ‘Export Detail Value’ and ‘Declaration’ by clicking on the hyperlinks.

Step 14 :
Amount Reduced – Please reduce the appropriate amount from the Gross amount shown in Annexure-2A as per the requirement and then click on ‘Save & Next’ button.

Step 15 :
Click on the hyper link ‘0’ under Aggregate of All Bills.

Step 16 :
Select Month-Year and there after enter the details as asked for. After that, click on ‘Add’ button, the data entered will appear below. After entering all the bill of that particular party click on ‘Save &Next’ button. Please ensure that aggregate of bill wise details is the same as the Gross Amount as per Annexure 2A.

Step 17 :
Click on the hyperlink under the heading ‘Aggregate of All Items Qunatity’.

Step 18 :
Enter Item wise details of amount be entered for that quarter by selecting the ‘Month-Year’. (Please ensure that aggregate of item wise details is the same as Net Amount deduced after reduction from Gross Amount as per Annexure 2A).

Step 19 :
Select Item Name and enter Quantity and Unit, click on ‘Add’ button. And then Click on ‘Save & Next’ button. ( If your required item is not visible in the drop down list, go to the link ‘Profile’after ‘Dealer Login’. Click on ‘Add Item’ and enter. Then it will appear in your item details.)

Step 20 :
Select the hyper link ‘0’ under the heading ‘Export Detail Value’ to enter export details.