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Vat/cst payed but not filed for q4 2012

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(Querist)
23 July 2013 Hello,

We were liable to pay Rs. 0 VAT and some amount for CST in the quarter ending March '13.

We have payed the CST (have a challan for this), but the filing was not done for VAT or CST.

Are we liable to pay a penalty? If so, how much is the penalty?

Thanks.
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A. Thakur

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A. Thakur (Querist)
23 July 2013 The taxes are related to an LLP registered in Mumbai, Maharashtra*
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
08 August 2013 PL FILE REVISED RETURN AND SHOW THE TRANSACTION AND PAYMENT DETAILS.
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