Form 9 return under dvat for reconciliation of c forms recd
This query is : Resolved
04 January 2018
We filed online return form 9 for 2013-14, 2014-15 and 2016-17. However we forgot to file it for 2015-16 as there was no date notified on dvat portal. However details of C forms for 2015-16 already given in the return for 2016-17. We also submitted the details of C forms recd for the period 01.04.2015 to 30.06.2017 in our application for TRAN-1 under the GST.
Please advise what need to be done by us now.
R. Roongta/Vinychem International
Please advise what need to be done by us now.
R. Roongta/Vinychem International
07 July 2024
Since you missed filing the DVAT return for the financial year 2015-16, here are the steps you should consider:
**File DVAT Return for 2015-16**: You need to file the DVAT return for the financial year 2015-16 as soon as possible. Even though the due date might have passed, it's essential to file it to comply with tax regulations.
**Late Fees and Penalties**: Be prepared to pay any late fees or penalties that may apply for the delayed filing. The exact amount can vary, so it's advisable to check with the DVAT department or your tax advisor.
**Update GST Application (TRAN-1)**: Since you mentioned that you have already submitted the details of C forms received for the period in your GST TRAN-1 application, ensure that the information provided is accurate and matches the records of the DVAT returns you will now file.
**Review and Rectify Any Discrepancies**: After filing the DVAT return for 2015-16, review the information you provided in your GST TRAN-1 application. If there are any discrepancies or changes due to filing the DVAT return, make necessary corrections or updates.
**Consult with a Tax Advisor**: It's recommended to consult with a tax advisor or CA who is familiar with DVAT and GST compliance. They can guide you through the process, including any specific requirements or procedures that need to be followed.
By filing the DVAT return for 2015-16 promptly and ensuring your GST TRAN-1 application is updated accordingly, you can mitigate any potential issues related to compliance and ensure your records are accurate and up to date.
**File DVAT Return for 2015-16**: You need to file the DVAT return for the financial year 2015-16 as soon as possible. Even though the due date might have passed, it's essential to file it to comply with tax regulations.
**Late Fees and Penalties**: Be prepared to pay any late fees or penalties that may apply for the delayed filing. The exact amount can vary, so it's advisable to check with the DVAT department or your tax advisor.
**Update GST Application (TRAN-1)**: Since you mentioned that you have already submitted the details of C forms received for the period in your GST TRAN-1 application, ensure that the information provided is accurate and matches the records of the DVAT returns you will now file.
**Review and Rectify Any Discrepancies**: After filing the DVAT return for 2015-16, review the information you provided in your GST TRAN-1 application. If there are any discrepancies or changes due to filing the DVAT return, make necessary corrections or updates.
**Consult with a Tax Advisor**: It's recommended to consult with a tax advisor or CA who is familiar with DVAT and GST compliance. They can guide you through the process, including any specific requirements or procedures that need to be followed.
By filing the DVAT return for 2015-16 promptly and ensuring your GST TRAN-1 application is updated accordingly, you can mitigate any potential issues related to compliance and ensure your records are accurate and up to date.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
