Mvat penalty for filing late return

VAT (Legacy) 29860 views 2 replies

Dear All,

In the latest maharashtra budget the penalty for filing late return is reduced to Rs.2000 , also it is mentioned in the budget that  all pending returns on 1st April, 2014 can be filed along with payment of full tax and interest by paying late fee of rupees one thousand only. If late fee is paid while filing late return, the penalty levied earlier in respect of non-filing of those returns will not be recovered.

My question is that if i file a July-Sep 10 return by paying penalty of Rs.1000 , in the FORM 231 in penalty column we can enter only Rs.5000 ,

hence , i request you all to please help me in this case . Since i wont b able to file return unless & until i pay Rs.5000

 

Regards

Kiran

Replies (2)

hello kiran,

U can try downloading the form no.231 now from the site... they have the option now to choose between 1000,2000 or 5000. may be they fixed it after the latest notification on the same dated 9th july....attaching herewith a worksheet with a screenshot of the same...hope this helps..

...

PLEASE SUGGEST ME DELYED RETURN OF MAY'2014 RETURN ONCE I TRIED TO FILE A RETURN IT WAS SHOWING AN EAROR PLEASE ENTER THE INVOICE DATE FROM LAST SIX MONTHS FROM FILLING DATE IN ANN_A1.

PLEASE SUGGET ME THE PROCEDURES 


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