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Late return of mvat

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Querist : Anonymous

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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)
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CA CS Pawan Jajoo

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CA CS Pawan Jajoo (Expert)
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.

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