Query regarding vat return filing

This query is : Resolved

CA. Mukesh Jangid (Querist)
Follow

21 June 2012 My total turnover for the F.y.11-12 is around 40 Lacs under works contract.

I did not file the VAT return for the last qarter ( Jan,12- March,12)yet.

what is the last date of filing the return?? and whether J1 & J2 and any other annexures are required to file along with VAT returns??

Pls reply ASAP

Dayal

Dayal (Expert)
Follow

22 June 2012 Yes J1 & J2 is compulsory for those dealers who are not eligible for VAT 704.

For details of tax calendar I would suggest you visit www.mahavat.gov.in and refer the tax calendar at the bottom of the home page.

Now the concept of delay is dealt upon differently, you need to pay the penalty and then only you will be eligible for uploading your return.

Refer the Budget changes where A late fee of Rs. 5,000/-has to be paid along with the return which is filed beyond the prescribed period under the rules. At present, a penalty was being levied of equivalent amount and order to that effect was required to be passed. Now, no penalty order is required to be passed and late fee has to be paid by the dealer himself along with the return u/s 20(6) which is newly inserted.

CA. Mukesh Jangid

CA. Mukesh Jangid (Querist)
Follow

22 June 2012 Thanks for your valuable feedback...

I had check online, due date for filing the return is extended upto 30th june,12 for March,12 quarter.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

K.Govindarajan

Prakash J C

Sharang Sanjay Mangalekar

ATUL MAKWANA

Leena

Subscribe Now

Query regarding vat return filing

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Accountant

Manager- Finance and Compliance

Senior Executive

CA Final

GST CONSULTANT