Vat e-filling return - urgent plz

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2012
Dear Sir,

as my previous year 2011-12 vat payment tax exceed rs. 60,000, we have to efile vat return by monthly.. but by mistake i have file quarterly return for april to june instead of monthly return.

we have paid tax by challan every month i.e. april , may , june.

tax we have paid monthly.. but only return is file quarterly.

so what we do?

i have return on 15/10/12

Amol S Joglekar

Amol S Joglekar (Expert)
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12 November 2012 revise the return.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

12 November 2012 wht last date for revise return

and if i not file revised return , then if any penalty?

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