Period of payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2012
We got the MVAT Reg no dt.17.10.11. Now we have the tax liability of Rs.1250/- up to 31.03.12.while making VAT payment what period shall I put in Challan? is it 17.10.11 to 31.03.12 or 01.10.11 to 31.03.12? and can i adjust the liability against Deposit paid for registration?
26 April 2012
if its your voluntarily registration then adjust you vat payable against deposit
and your first period for payment is 18.10.2011 to 31.03.2012
and your first period for payment is 18.10.2011 to 31.03.2012
26 April 2012
For newly registered dealer periodicity is Quarterly.
as you are registered on 17.10.11 you will have to file 1st Return from 18.10.2011 to 31.12.2011 and another from 01.01.12 to 31.03.12.
In Case of Voluntary registration you can not adjust Deposit for 3 years
as you are registered on 17.10.11 you will have to file 1st Return from 18.10.2011 to 31.12.2011 and another from 01.01.12 to 31.03.12.
In Case of Voluntary registration you can not adjust Deposit for 3 years
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
