Urgent query on vat

This query is : Resolved

Mayank Agarwal (Querist)
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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...

Anwar Khan

Anwar Khan (Expert)
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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

MJ Krishnamurthy (Expert)
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02 November 2012 Mr Mayank Agarwal,
As the return was not filed in time penalty and interest are payable as per rules......MJK

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