15 April 2012
I receive a case in which,a dealer surrender his R.C.on 21-02-2012,as per DVAT Act,his IVth Qtr.Return filing due date is 25-04-2012.He is not filing IVth Qtr Return on 21-02-2012,when I filing his IVth Qtr Return, the system did not open his file,system says,he is a cancelled dealer.What is doing,in this position.
18 April 2012
This quary is still open,because no answer in this regards & this is a system error.As per law,the dealer is right,but as per system,he is wrong.Please tell me dear experts,what can i do?
25 April 2012
After Cancellation dealer can not file his return online. you are right Aggarwalji, for that it is very important to surrender after filing return
but you can have one remaining option which is to file return manually with original formats & with letter to A.O of your Ward for accepting return because of non acceptance of online ID
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