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*
08 August 2013
PL FILE REVISED RETURN AND SHOW THE TRANSACTION AND PAYMENT DETAILS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- CREDIT NOTES WITHOUT GST
- Filling ITR - U
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
