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Querist : Anonymous

Querist : Anonymous (Querist)

01 May 2012 Please guide me for group discussion, what we have to do n what is the procedure for that

yashsr

yashsr (Querist)
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01 May 2012 Hello,

1) I've forgotten my password as also the secret Q/A. What is the way out now? I can provide all info like TIN No., name of proprietor, DOB of proprietor etc.

2) What is the last date for filing of return of a dealer whose frequency is quarterly and is liable to tax audit? Just FYI, he hasn't purchased/sold anything in the last quarter i.e. from 1st Jan 2012 to 31st March 2012. What will be penalty for the same(return is NIL return) if filed after due date?

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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01 May 2012 (1)You have to apply manually by writing on letter head , and pply it to Local Sales Tax Office.

2)21st April if no payment as per return
30 th April if Payment is made on or before 21st April

3)Nil return is to be filed

4)Penalty is Rs.5000/- Per return

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