Regarding e-return filing

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VIJAY KUMAR (Querist)
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23 April 2012 Dear,

1- I have a Construction company registered at Noida, UP
2- Have not paid WCT of Dec.2011 Qtr Aprox Rs. 10 Lac & Niether file return of VAT/WCT of the Same.
3- Total WCT of Mar-2012 Qtr Aprox Rs 22 Lac.

4- Including Interest i paid Dec & Mar Qtr WCT on 20 Apr. 2012.

So. Pls. Tell me up to which date i Can file e-return of both qtr & what is the penalty on late file return.

kaushal garg

kaushal garg (Expert)
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03 May 2012 Dear vijay,
As per UPVAT Act last date of filing tax & returns is 20th day of next of ending tax period.

Penalty Rs 2000/- for late filing returns. & 20% value of tax .
Kaushal Garg
9213157055