Hie Everyone,
One of my Client is registered dealer under MVAT under Composite Scheme.
So in the first year there will be quarterly return
Due date was 21st of jan of the quarter OCT- DEC
But I din't uploaded his return till now thoo I have to pay the penalty for the same?
Please do reply on urgent basis
Thanking you in advance
Regards
ekta
CAclubindia
