Query regarding vat return filing
This query is : Resolved
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
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
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.
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.
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
