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Non payment of mvat and non flinig of mvat retun

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(Querist)
23 February 2013 My assesee has voluntarily registered under MVAT as a dealer in computer spare parts & electronic appliances. For Oct to Dec 2012 he has not paid MVAT before due date neither he has filed MVAT Return. He is Non audit assesee. My query is
1) Whats due date for non audit assessee for paymnt of MVAT and filing MVAT returns in case of Voluntary registration?
2) Also if the penalty of Rs 5000/- for non filing can be adjusted against the Initial deposit of VAT paid to the dept?
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CA CS Pawan Jajoo

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CA CS Pawan Jajoo (Expert)
23 February 2013 1) In case of New Registration Return periodicity is Quarterly. So Payment due Date for Oct to Dec12 is 21st Jan 13.

Return due Date is also same .

2)Initial deposit can be adjusted only after 3 yrs.
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SACHIN

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SACHIN (Querist)
23 February 2013 But nowadays the adjustment of initial deposit against VAT liability is nit allowed please clarify.
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