Late fees for filing wb vat return

I want to know latest late fees for filing Vat Return of under WB Vat Act for Q.E Mar 2012.

If I don't have any business transaction i.e. purchase or input tax credit nil, sale or out put tax nil How much I have to pay as late fees for filing Vat Return under WB Vat Act?

and at the same timeUnder CST Act for nil return Q.E Mar 2012?

and If I am liable to deposit output tax how much will be late fees?

Replies (2)

Mr. Aloke,

you have to deposit Rs. 300/- for the month of May, 12 and Rs 100/- for the month of June 12 for WB VAT act 2003 and you have to deposit for CST Return is also same as VAT rules.

Regards,

Chandan

Janaki ram.V -Bangalore

I want know that Under Karnataka VAT, if the monthly VAT return was filed after due date what is the penality and inerest? , if the Tax liability is Nil for that month and filed after due , is there any penality and interest?

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