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Mvat return
For the last return of the year 1415 , in case of dealers not eligible for vat audit , we have to file regular return annexure and annual return annexure both ? What are the due dates of filing the same ? What purpose does it serve for the dept ? Annual annexure supersedes the regular annexure ?
Replies (5)
If tax is payable than glue hav e paid tax on or before 21 April and the return filing date Will be 30 june. ( kindly check mahavat site u will get the due date details).
If tax is payable than you have to pay tax on or before 21 April and the return filing date Will be 30 june. ( kindly check mahavat site u will get the due date details).
The dept just want to get the details of cforms recd,not recd,TDs certificates issued and recd,etc. In case of enterprises under audit cases the same info. Is recd via form 704 while in case of non audit enterprises the same info. Will be submitted to dept. Via annual annexure
Annual return J1 and J2 is only upto fy 2013-14, so you have to file annual annx by making J1 and J2 as not applicable,
Date of payment 21(quarterly) and 30 (half year)
Date of return is 30 June for Non audit.
As I said above, that means annual annx is for other annx, and regular is for J1 and J2.
So both are different now.
Thank you for complete answer to all.
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