What penalty will be levied, after last date for vat return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2017 Hello,

Can anyone please suggest us whether the last date has been extended further or not to file VAT returns (S.T. returns) for FY 2016-17 after May month.
If so, then what date.

If not, then can we still file VAT returns with penalty. What penalty will be levied. Will it be on per day basis.
Can you please suggest with details.

Regards

Querist : Anonymous

Querist : Anonymous (Querist)

13 June 2017 Can anyone please suggest. We are yet to file, as on 13th Jun 2017.
Kindly suggest for my previously mentioned queries.

Regards

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

03 August 2025 In Kerala, if you miss the due date for filing VAT returns, you are liable to pay a penalty, which is typically calculated on a per-day basis. The penalty amount can accumulate daily until the return is filed.
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The exact penalty amount can vary depending on the specific circumstances and the discretion of the tax authorities. It's advisable to file the overdue returns as soon as possible to minimize the penalty.

If you have missed the deadline for filing VAT returns for FY 2016-17, it's recommended to file them promptly. You can check the Kerala VAT Amnesty Portal for any available schemes that might reduce penalties or interest on overdue returns.

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