First filing of return

This query is : Resolved 

26 September 2011 A company registered in september would it require to file a vat return considering it has not yet started its business?
If it has to file than can it file a zero return?
And if it has to file then what will be due date?
Please reply....
Thanx in advance...

26 September 2011 Filing of VAT return is subject to VAT registration obtain from department. If you have obtain VAT prior to 30th Sept. 2011, then you will be becom to file VAT return. And for due date You have to check your periodicity of VAT return.

26 September 2011 Once registration done,the VAT return is compulsory need to file even Nil return also. due dates are same for both nil and tax return


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details