Dvat return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 November 2011
Please tell me if a dealer registered under DVAT and CST fails to file qtrly return as well as tax deposit due to some reason. but return filed and tax deposted late. what are the conciquencies
Rajnish Singh
(Expert)
12 November 2011
FIRSTLY YOU SHOULD DEPOSIT YOU TAX WITH 18% PA INTEREST . AND FILE YOUR RETURN.
IF THE DEPARTMENT OR WARD OFFICER ARE ASKING WITH THAN DEPOSIT THE PENALTY OF RS.100 PER DAY MAXIMUM UPTO RS.5000/-
IF THE DEPARTMENT OR WARD OFFICER ARE ASKING WITH THAN DEPOSIT THE PENALTY OF RS.100 PER DAY MAXIMUM UPTO RS.5000/-
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