Annual e return annexure for mvat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 June 2017
do i need to file annual e return annexure for mvat for FY 2016-17. I have filed all the quarterly returns in the new format
01 December 2017
yes sir, you have to file the annual Return annexures. Annual e Return annexure should be uploaded before filing of Last Return of the Financial Year. The Dealers who are not eligible to file form 704 are required to file last return of the financial year before 30th June. Hence, Annual e Return Annexure can be uploaded upto 30th June, prior to filing of last e Return of the Financial Year.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
