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VAT returns

This query is : Resolved 
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(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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 March 2021 Yes, you can do so everafter paying all your liabilities
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Sonnal Khandaray

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Sonnal Khandaray (Querist)
23 March 2021 Do you know provisions for late fees? what amount needs to be paid?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
24 March 2021 IN WHICH STATE YOU ARE REGISTERED FOR VAT???
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