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E-Return filling

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 May 2011 if Vat libility is there, Return is filed on due date without payment, After 2 days vat amount paid. Then Interest has to be paid? at what rate ? for how many days? And after payment fresh or revised return is required ?
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CA Ganpat Naik

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CA Ganpat Naik (Expert)
25 May 2011 you can file return showing amount payable.

Interest has to be paid for late payment.

no need to file revised return.

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