Mvat non audit dealer-urgent querry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 May 2013
Sir,
Our client is non audit dealer, when we tried to file the return for the march 13 quarter a message was displayed the annexures j1 & J2 need to be filed and the due date of it is 30th june. Hence the return was not being able to be uploaded.
Now we had uploaded the annexures but the return is showing error of Penalty since the return is after the due date .Please help on this error at the earliest
Our client is non audit dealer, when we tried to file the return for the march 13 quarter a message was displayed the annexures j1 & J2 need to be filed and the due date of it is 30th june. Hence the return was not being able to be uploaded.
Now we had uploaded the annexures but the return is showing error of Penalty since the return is after the due date .Please help on this error at the earliest
05 May 2013
I think it is better to visit the concerned VAT office and sort out the matter,by paying some fine ,if necessary.It appears this is a system defect..mjk
Message likes :
1 times
17 June 2013
I agree with the expert
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