VAT returns
This query is : Resolved
Quick Summary
Sonnal Khandaray
(Querist)
22 March 2021
Hi All
Liability for FY 2016-17 under VAT had been paid under amnesty scheme.
Returns for FY 2016-17 could not be filed as due date was over.
Now client wish to file returns. Can it be done now?
Thanks in advance.
Liability for FY 2016-17 under VAT had been paid under amnesty scheme.
Returns for FY 2016-17 could not be filed as due date was over.
Now client wish to file returns. Can it be done now?
Thanks in advance.
CA Rashmi Gandhi
(Expert)
22 March 2021
Yes, you can do so everafter paying all your liabilities
Sonnal Khandaray
(Querist)
23 March 2021
Do you know provisions for late fees? what amount needs to be paid?
CA Rashmi Gandhi
(Expert)
24 March 2021
IN WHICH STATE YOU ARE REGISTERED FOR VAT???
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