Mvat return for dealer to whom mvat audit is applicable
This query is : Resolved
27 April 2012
Hello,
I'm a dealer who's frequency is 6-monthly and VAT audit is applicable to me. I've made the payment on 8th April but I haven't uploaded my return yet. What is the last date? And what annexures do I need to file? I thought I could upload the return without any annexures since I'm already liable to VAT audit and every annexure goes in my VAT audit Report under Form 704 whose due date is 31st Jan 2013???
I'm a dealer who's frequency is 6-monthly and VAT audit is applicable to me. I've made the payment on 8th April but I haven't uploaded my return yet. What is the last date? And what annexures do I need to file? I thought I could upload the return without any annexures since I'm already liable to VAT audit and every annexure goes in my VAT audit Report under Form 704 whose due date is 31st Jan 2013???
27 April 2012
As you are covered by VAT audit , no nedd to fill any annexure.
Due date for Half yearly dealers is 30 th April.
Due date for Half yearly dealers is 30 th April.
27 April 2012
Hasn't the due date been extended to some date in month of May even for audit dealers? Any also, I assume there is a 10 day grace period for upload of return for any asseses, correct?
27 April 2012
10 days grace is available if you made payment on or before 30 th April that is Dur date.
And date is not extended for Audit dealers,
And date is not extended for Audit dealers,
Message likes :
1 times
28 April 2012
Another question:
In case of non-audit dealers, has the due date been extended for all dealers whether their frequency is monthly/quarterly/half yearly or has it been extended only for half yearly dealers?
And what is the extended due date? Is it 30th June?
In case of non-audit dealers, has the due date been extended for all dealers whether their frequency is monthly/quarterly/half yearly or has it been extended only for half yearly dealers?
And what is the extended due date? Is it 30th June?
28 April 2012
Yes its extended for all dealers to 30 th june 12
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
