Non filing of return and payment of liability

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 April 2016 Dear Sir,

One of my proprietory client have takeng vat registration in f y dec 2014, He has neither pay the Tax nor file the return for a single time.

Now please tell me whether we can pay the liability and file the return for F. Y. 2014-15 and F y 2015-16.

Thanks in Advance

13 April 2016 Contact your VAT Dept. whether they have cancelled TIN or not ....!!!

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 April 2016 Dear Sir,

I have check the TIN Status online, it is showing Active.

Thanks again


13 April 2016 then quick file your return of all period without wasting a second. they may impose penalty but first file your all return with VAT & CST + interest. Don't pay penalty they will ask you for that..Hurry up...!!!



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries