Vat liailities


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Querist : Anonymous

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Querist : Anonymous (Querist)
26 November 2014 If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.

26 November 2014 you have to paid
liabilities + interest for not paid vat + Penalty for inaccurate filling of return(IF U R A MONTHLY CASE)

26 November 2014 you have to pay tax+ intt on delay payment period

26 November 2014 in addition to vat also u need to pay int........


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