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?
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?
CAclubindia
