Regarding e-return filing
This query is : Resolved
VIJAY KUMAR
(Querist)
23 April 2012
Dear,
1- I have a Construction company registered at Noida, UP
2- Have not paid WCT of Dec.2011 Qtr Aprox Rs. 10 Lac & Niether file return of VAT/WCT of the Same.
3- Total WCT of Mar-2012 Qtr Aprox Rs 22 Lac.
4- Including Interest i paid Dec & Mar Qtr WCT on 20 Apr. 2012.
So. Pls. Tell me up to which date i Can file e-return of both qtr & what is the penalty on late file return.
1- I have a Construction company registered at Noida, UP
2- Have not paid WCT of Dec.2011 Qtr Aprox Rs. 10 Lac & Niether file return of VAT/WCT of the Same.
3- Total WCT of Mar-2012 Qtr Aprox Rs 22 Lac.
4- Including Interest i paid Dec & Mar Qtr WCT on 20 Apr. 2012.
So. Pls. Tell me up to which date i Can file e-return of both qtr & what is the penalty on late file return.
kaushal garg
(Expert)
03 May 2012
Dear vijay,
As per UPVAT Act last date of filing tax & returns is 20th day of next of ending tax period.
Penalty Rs 2000/- for late filing returns. & 20% value of tax .
Kaushal Garg
9213157055
As per UPVAT Act last date of filing tax & returns is 20th day of next of ending tax period.
Penalty Rs 2000/- for late filing returns. & 20% value of tax .
Kaushal Garg
9213157055
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