Late return of mvat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2012
Can I file the MVAT retrun for Q-iii & iv both now because my effective date of TIN was w.e.f 31 st Dec 2011.
I do have set off of the input vat so will my date of filing be 30th June( as per new trade circular)
I do have set off of the input vat so will my date of filing be 30th June( as per new trade circular)
27 April 2012
yes, you have to file both return .
As your turnover is less than Rs.60 lacs you wil have to fill annexure and return upto 30 june.
As your turnover is less than Rs.60 lacs you wil have to fill annexure and return upto 30 june.
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