VAT returns

This query is : Resolved 
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A user is asking if it's possible to file VAT returns for the financial year 2016-17, as the liabilities were paid under an amnesty scheme but the returns were not filed by the due date. Responses suggest that filing is possible after settling all liabilities, and advise inquiring about late fees and the specific state of VAT registration.

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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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