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VAT returns

This query is : Resolved 

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.

Yes, you can do so everafter paying all your liabilities

Do you know provisions for late fees? what amount needs to be paid?

IN WHICH STATE YOU ARE REGISTERED FOR VAT???



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