Form f


This query is : Resolved 

Quick Summary
It appears you've missed the deadline for submitting your VAT F form for June of FY 17-18. While chances are slim, you may be able to submit it late. You'll need to approach your local LGST office or jurisdiction's AO for guidance, as procedures vary by state. Consulting a tax advisor is highly recommended to navigate this situation.

28 April 2020 Dear sir/madam,
We have missed to collect form for the month of June for the fy 17-18. Can we collect the form now.

29 April 2020 Which state VAT ? Upload online details in vat portal provided you would have declared in your return f form sale. Approach LGST office of your jurisdiction.

08 May 2020 It depends on state to state. Only your AO can guide you on the same. Do make a visit or have a tax consultant to do and check further on this. Chances are very less.


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