17 May 2013
Sir, i have newly register Maharashtra VAT number w.e.f.30/03/2013, number got on 7/5/2013. what is my 1st MVAT return period ("4th Qrt 2012-13" or "1st Qrt 2013-14") Please suggest me.
20 May 2013
4 th quarter of 12-13 will be your 1st MVAT return. Under the situation late fee of Rs. 5000/- will attract, though there is no fault of dealer.
21 May 2013
Is it Mandatory to pay late fee 5000/- in such case? one Return Branch S.T.Officer told me that, you filed return without pay late fee 5000(to fill 231 in write payment details 000000) after that demanding of late fee, you will request to cancel late fee from such recovery Officer. Is that Possible?? or please suggest me any other way to file without pay late fee, please???
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