We have taken a NEW VAT number in Apr2012 FOR PUNJAB & Got Number in 2012 for A Hosiery Mfrs unit
IN first qtr Apr-june12 , We filed Vat return 23-24 & 18,19 manually.
NO Tax was payable, i.e there was a VAT C/F.
We Submitted Vat reurn manually in local office of exicise & taxation department of Punjab and got receiving on photocopy of return.
Now for Jul-Sep12. We arranged online password for filling return.
Question is : Should we make a upload of FORMS online on department's website i.e PVAT18-19,23,24 for Also APR-June12.???????????, i.e if we file for same period is there any penalty ??
Or it doesn’t attract penalty since we already filled return manually.
OR
We should not file FOR APR-June12 on online mode
OR
Only we should file Jul-Sep12????? (For this period also there is not any VAT Payable i.e VAT C/F position)
Dear Experts/ Consultants/lawyers please advise on urgent basis , as there is a less time to file onlne return for Jul-sep
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