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
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
