Urgent query on vat
This query is : Resolved
Mayank Agarwal
(Querist)
29 October 2012
i urgently require to know about the due date for paying monthly vat.
suppose my vat payable for the month of april 2012 was rs. 11814/- which was deposited on 6june2012. now what was the actual due date(without penalty/interest) and when i have paid it on 6june2012, what amt i need to pay as interest/penalty? can anyone tell me...
suppose my vat payable for the month of april 2012 was rs. 11814/- which was deposited on 6june2012. now what was the actual due date(without penalty/interest) and when i have paid it on 6june2012, what amt i need to pay as interest/penalty? can anyone tell me...
Anwar Khan
(Expert)
31 October 2012
21st of next month .for above period due date of vat payment for the m/o April was 21st May.
MJ Krishnamurthy
(Expert)
02 November 2012
Mr Mayank Agarwal,
As the return was not filed in time penalty and interest are payable as per rules......MJK
As the return was not filed in time penalty and interest are payable as per rules......MJK
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