banner_ad

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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details