Mvat non audit dealer-urgent querry

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 May 2013 Sir,
Our client is non audit dealer, when we tried to file the return for the march 13 quarter a message was displayed the annexures j1 & J2 need to be filed and the due date of it is 30th june. Hence the return was not being able to be uploaded.

Now we had uploaded the annexures but the return is showing error of Penalty since the return is after the due date .Please help on this error at the earliest

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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05 May 2013 I think it is better to visit the concerned VAT office and sort out the matter,by paying some fine ,if necessary.It appears this is a system defect..mjk

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