Vat query - urgent

I have deposited VAT for quarter ended Sep-2012through online payment system.

Tell me, whether copy of Online deposition of FORM I needs to be deposited to department.

 or, i have to file e-return also (since i have firstly deposited VAT online)

PLS REPLY FAST, ITS URGENT

Replies (3)

i dont know proper rule but

as generally when u file return online then u have to mention the payment detail of vat when u file e return of vat then there is generation of copy after filing which u have to submit in the department and along that copy u also have to submit the copy of e payment challan on which there is a mentioning available ( for department use )

You must submit your  copy of Online deposition of Form I with online return to Department. and you should retain a copy with urself too.

 

 

Regards

Piyush Tanwar

Article Assistant at Tiwari & Associates, Karol Bagh, New Delhi

email - imcoolpiyush.tanwar @ gmail.com

mobile - 09717468521

THANKS FOR COMMENTS......

 

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