We all know that the due for payment of VAt for the Quarter ended 31/03/2010 is 21/04/2010. and if the payment is made on or before this date then the return can be uploaded within 10 days i.e. upto 30/04/2010.
Now, for the March 2010 due date for uploading the return was extended upto 03/05/2010. but I dont have the circular confirming such extention.
I need a documentary support to produce before the AO about the extention as he has issued a notice of penaly of Rs. 5000/- for late filing of Return for the March 2010. (Return was uploaded on 01/05/2010 by the assessee.
Please prode me with the necessary evidence at the earliest...
CAclubindia
