i have deposited vat(incl. interest) in the bank by cheque on 27/10/10j. Bank has given me token and said to collect the challan with stamp and serial number after 10 days.
Now the last date of return filing is 31/10 and in the return we have to mention date of payment, serial number etc. which will be available after 31/10.
so is there any way we can file return on or before due date ??
29 October 2010
These are basically administrative problems, You might have collected are requested to bank to return the challan copy immeditaelly. First you confirm whether tax was paid on the same day or not, If yes just put the date of payment in Return, and selian No. writed " to be recived by bank" because this is factual information.
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