E-Return filling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2011
if Vat libility is there, Return is filed on due date without payment, After 2 days vat amount paid. Then Interest has to be paid? at what rate ? for how many days? And after payment fresh or revised return is required ?
25 May 2011
you can file return showing amount payable.
Interest has to be paid for late payment.
no need to file revised return.
Interest has to be paid for late payment.
no need to file revised return.
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