I have not filed the vat

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 January 2016 Hi,
i have not files the vat returns since november. i just got the tin no and not started the business. i have got a notice regarding that not files the vat returns. currently i am not running the business. so what should i do now? for zero buying and selling.
Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 January 2016 you have to file the Nil returns to the department. check online the return form and fill the return as Nil and upload

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2016 thanks sir.i got the login credentials and tried to file the monthly returns.but it shows only the last month for e-filing. how to file for the last six months?

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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02 February 2016 check with your LVO to enable all the previous months based on the notice