Due date of m.vat return filling

This query is : Resolved  Report Abuse Subscribe
 


Querist : Anonymous (Querist)


21 April 2012

for Non audit Assessee :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12

For Audit Assess :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12


CA Tousif Ahmed (Expert)


21 April 2012

For dealers who are required to do audit under mvat act there is no change in the due date of filing return.
For dealers who are not required to do audit for the financial year 2011-12 i.e. not required to submit e form 704, the last due date to file last return of period ending on 31-03-2012 is 30 june 2012 along with the applicable annexures.
For details refer Trade Circular No.3T of 2012 of MVAT


Querist : Anonymous (Querist)


21 April 2012

evenif , payment is not made on 21.04.2012 - due date is 30.06.2012 for non-audit assess.



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now


Similar Resolved Queries :








close x