Sales tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2013
1)I have to revise my return of first quarter 2012 due to 2A/2B Mismatch, so i have to deposit difference VAT Amount, Kindly confirm how much interest i have to pay for late payment.
2)What is last date of return for Second Quarter of 2013.
2)What is last date of return for Second Quarter of 2013.
CA UMESH DULAL
(Expert)
21 October 2013
1. 18% p.a.for the days in default.
2. 25th Nov
2. 25th Nov
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