Vat/cst payed but not filed for q4 2012
This query is : Resolved
23 July 2013
Hello,
We were liable to pay Rs. 0 VAT and some amount for CST in the quarter ending March '13.
We have payed the CST (have a challan for this), but the filing was not done for VAT or CST.
Are we liable to pay a penalty? If so, how much is the penalty?
Thanks.
We were liable to pay Rs. 0 VAT and some amount for CST in the quarter ending March '13.
We have payed the CST (have a challan for this), but the filing was not done for VAT or CST.
Are we liable to pay a penalty? If so, how much is the penalty?
Thanks.
23 July 2013
The taxes are related to an LLP registered in Mumbai, Maharashtra*
RENGARAJ R.K
(Expert)
08 August 2013
PL FILE REVISED RETURN AND SHOW THE TRANSACTION AND PAYMENT DETAILS.
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