Prepairing of vat return
This query is : Resolved
pooja sharma
(Querist)
05 November 2012
dear sir/ madam
please tell me that how to prepare vat case. and how to fill this return online. what are the due date for fillingof return and what are the consequences if in case of delaying for it.
thanks & regards
please tell me that how to prepare vat case. and how to fill this return online. what are the due date for fillingof return and what are the consequences if in case of delaying for it.
thanks & regards
Guest
Guest
(Expert)
05 November 2012
vat provisions are different in each state so tell me for which state do you want to know
pooja sharma
(Querist)
05 November 2012
about delhi vat
MJ Krishnamurthy
(Expert)
05 November 2012
Ms Poojaq Sharma,
There are four types of returns and their due dates of filing,1) yearly,within 75 days after the end,2) half yearly within 45 days after the end,3) quarterly and monthly, within 28 days after the end of each period.
peanalty of Rs 100/- per day till it is filed up to a maximum of tenthousad rupees.
....MJK
There are four types of returns and their due dates of filing,1) yearly,within 75 days after the end,2) half yearly within 45 days after the end,3) quarterly and monthly, within 28 days after the end of each period.
peanalty of Rs 100/- per day till it is filed up to a maximum of tenthousad rupees.
....MJK
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
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
