Related to vat & cst return
This query is : Resolved
12 April 2012
maximum time limit for filing VAT & CST return. eg. can i fill VAT & CST Return for F.Y. 2001-2002 now??
13 April 2012
Commercial tax department always do regular assessments to verify records
Dept. have to do assessments before 4-6 yrs end because they cannot assessed any assessee after expired of time limit of assessment
after assessment dept. take next year not previous year and you are asking for 10 years before.
VAT return has to file in its due date and before assessment.
So, in my view you cannot file vat return now.
Dept. have to do assessments before 4-6 yrs end because they cannot assessed any assessee after expired of time limit of assessment
after assessment dept. take next year not previous year and you are asking for 10 years before.
VAT return has to file in its due date and before assessment.
So, in my view you cannot file vat return now.
13 April 2012
any reason for asking ??
13 April 2012
i want to file the VAT return for F.Y 2008-09 can i file that?
13 April 2012
if assessment is not done then you can file return but you have to paid penalty of late filing
wait for dept.intimation they will intimate you about penalty
wait for dept.intimation they will intimate you about penalty
14 April 2012
The expert has given you to the point reply and does not require any second opinion. I agree with him.
You can file any return physically but interest and penalty is to be paid on tax payable
You can file any return physically but interest and penalty is to be paid on tax payable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
