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Dvat return and payment
sir we get registration under dvat on 1-8-2016,and return frequency is quarterly then what should be the date for return first filing and what is the penalty for late return filing
Replies (2)
As Registered on 01.08.2016
Due for filling Dvat Return is 25th .
In your case is Quarter 2nd i.e. July-2016 to Sep-2016, and due date for filling return was 25th October-2016. .
penality on fail to furnish Dvat return by due date, under section 86(9) Rs. 200 per maximum upto 50000/-
In your case is Quarter 2nd i.e. July-2016 to Sep-2016, and due date for filling return was 25th October-2016. .
penality on fail to furnish Dvat return by due date, under section 86(9) Rs. 200 per maximum upto 50000/-
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