Mvat return for dealer to whom mvat audit is applicable
This query is : Resolved
27 April 2012
Hello,
I'm a dealer who's frequency is 6-monthly and VAT audit is applicable to me. I've made the payment on 8th April but I haven't uploaded my return yet. What is the last date? And what annexures do I need to file? I thought I could upload the return without any annexures since I'm already liable to VAT audit and every annexure goes in my VAT audit Report under Form 704 whose due date is 31st Jan 2013???
I'm a dealer who's frequency is 6-monthly and VAT audit is applicable to me. I've made the payment on 8th April but I haven't uploaded my return yet. What is the last date? And what annexures do I need to file? I thought I could upload the return without any annexures since I'm already liable to VAT audit and every annexure goes in my VAT audit Report under Form 704 whose due date is 31st Jan 2013???
27 April 2012
As you are covered by VAT audit , no nedd to fill any annexure.
Due date for Half yearly dealers is 30 th April.
Due date for Half yearly dealers is 30 th April.
27 April 2012
Hasn't the due date been extended to some date in month of May even for audit dealers? Any also, I assume there is a 10 day grace period for upload of return for any asseses, correct?
27 April 2012
10 days grace is available if you made payment on or before 30 th April that is Dur date.
And date is not extended for Audit dealers,
And date is not extended for Audit dealers,
Message likes :
1 times
28 April 2012
Another question:
In case of non-audit dealers, has the due date been extended for all dealers whether their frequency is monthly/quarterly/half yearly or has it been extended only for half yearly dealers?
And what is the extended due date? Is it 30th June?
In case of non-audit dealers, has the due date been extended for all dealers whether their frequency is monthly/quarterly/half yearly or has it been extended only for half yearly dealers?
And what is the extended due date? Is it 30th June?
28 April 2012
Yes its extended for all dealers to 30 th june 12
Message likes :
1 times
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
