Vat late payment

This query is : Resolved 

16 November 2011 I have not filed my 6monthly maharashtra vat return for 30 sep 11. Not even paid the vat upto now. How do i calculate interst n penalty on vat if i pay it in this month ie november 11. Also which form should i fill with form 231. I do not hav 2 pay cst.
Thanx

17 November 2011 Mr Sameer,
Return are to be filed even if delayed. Pay interest @1.5%/PM on the amount due.It is normal return form only to be used.
MJK

17 November 2011 Mr Sameer,
Return are to be filed even if delayed. Pay interest @1.5%/PM on the amount due.It is normal return form only to be used.
MJK


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details