First sales tax return

VAT (Legacy) 497 views 2 replies

Hi,

I have registered certificate date is 03/07/2015.I know that 1st return is quaterly.

What is the from date and to date for return. When i returning from 03/07/2015 to 30/09/2015.

It showing msg that ur return period in six monthly and u enterd quaterly. Because when i searched on "Know your TIn" it showing ur period is Six monthly.

I have also paid the late fee. But when returning it showing above msg.

Please help me.

Regards,

Jeetu

Replies (2)

enter april to sept  , it does not matter that you got registered in between the period, 

Dear Sharmaji,

Please find the attached file.

I have changed the Period from 01/04/2015 to 30/09/2015 and periodicity six-monthly.

Is showing following error message:

You have selected YES to Newly registered dealer filing first return hence select periodicity as quarterly

Please help me.

Regards,

Jeetendra Sharma

 


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