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
Thanx
MJ Krishnamurthy
(Expert)
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
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
Message likes :
1 times
MJ Krishnamurthy
(Expert)
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
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
Message likes :
1 times
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
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
