Cda demand

One of my client has recd notice in Form 604A (based on findings of CDA) for Fin. Year 2011-12 asking for/showing balance payment of MVAT Rs.390/-.

Total MVAT collected on Sales was Rs.42080/- & Total MVAT paid on Purchases was Rs. 40140/-. Hence, balance sum of Rs. 1940/- was paid at the time of filing of returns.

Now, as client has told to pay this demand of Rs.390/- alongwith interest, how much interest will be payable U/S.30 (2) & 30 (4).

T & R

KP

Replies (1)

the interest calculation sheet is available on site 

would attach same for your reference 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details