16 November 2013
Please inform the category of silicon under VAT items or can we put it under others category?
We missed our VAT returns for five quarters as returns failed to load somehow which was solved by logging in with Explorer. Now, we are trying to ascertain what would be the penalties. We have heard that there is amnesty scheme available currently till Dec 31st, can we get the benefit of that?
Thanks Mr Krishnamurthy for your answer, it is in Delhi. The returns are now filed and will be obliged if you take your time out to answer first part of my query which I need to issue C Forms.
17 November 2013
Youhave not mentioned the state of yours.It varies in each state.If you can not file a return on-line,due to some problems,contact the department or a consultant. It will be solved.If there is some problem in the system you will not be levied with any penalty.When the returns are successfully filed on-line do not worry.If necessary,the department will issue you a notice for paying penalty.Then you approach them with some request...mjk
CAclubindia
