First filing of return

This query is : Resolved

Ashish (Querist)
Follow

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)
Follow

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.

Message likes : 1 times

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

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

Message likes : 1 times

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