We are Pvt ltd company in maharashtra. What is due date for payment of MVAT for 2nd half of F.Y.2012-13 & to file the E-return for the same?
vinayak c. chavan (CPT passed) (1011 Points)
12 April 2013We are Pvt ltd company in maharashtra. What is due date for payment of MVAT for 2nd half of F.Y.2012-13 & to file the E-return for the same?
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 12 April 2013
The half yearly return for second half of 2012-13 has to be filed within 21 days after the end of the period. Similarly the annual return also has to be filed within 21 days after the end of the financial year,i.e. bythe same date of half yearly return........mjk
CAclubindia
