About vat and cst return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2012 While uploading my quarterly REturn of Vat on 31st july 12. one error occured and hence i am not able to upload my return. So I have forwarded error file to ereturns email id on mahavat.gov.in and asked what to do with this error. But till to date i have not recd any reply from sales tax dept about error. next day I again tried to submit this return but now new tamplet ask to fill late fee Rs. 5000 compulsory and paid details also. But since I have tried in stipulated period. Why should i Pay late fee??? Pls help me in this regard that what should i do...

Ki$hor B

Ki$hor B (Expert)
Follow

07 August 2012 Firstly, could you mention the error? Atleast the error message.

Secondly, take a printout of the mail sent by you to the helpdesk and meet up with the STO. Request him (be polite) and explain the reason why you couldn't upload the return and ask for waiver of the penalty.

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2012 thank you very much kishore... as I was also thinking the same ... will do it earliest.

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