Vat not paid, can return be filed ??

Vat liability of a dealer is Rs. 25000/- .

but due to cash crunch he want to pay it in next month.

should I file his vat return on/before due date to avoid penalty for not filing of return.

Later on tax can be paid with interest.

Replies (2)

Your view is Correct .

I think you should deposit the tax before filing the return. otherwise penalty and interest can be charged on you by department for non payment of tax.

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