Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

I have not filed the vat

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

26 January 2016 Hi,
i have not files the vat returns since november. i just got the tin no and not started the business. i have got a notice regarding that not files the vat returns. currently i am not running the business. so what should i do now? for zero buying and selling.
Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

26 January 2016 you have to file the Nil returns to the department. check online the return form and fill the return as Nil and upload

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2016 thanks sir.i got the login credentials and tried to file the monthly returns.but it shows only the last month for e-filing. how to file for the last six months?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

02 February 2016 check with your LVO to enable all the previous months based on the notice

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