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First filing of return

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Ashish (Querist)
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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...

Pragnesh

Pragnesh (Expert)
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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.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

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