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Return filing of fy 2011-12 and fy 2012-13 in oct 2013

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 October 2013 Sir, MR KHOPTE A PROPRIETORY CONCERN NOT FILED A RETURN UNDER MVAT FOR FY 2011-12 AND FY 2012-13 . IS HE CAN FILED THE SAME UPTO 30TH OCT 2013 . OTHER QUEERY IS HE WILL GET SET OFF BENEFIT AND TDS ON VAT DEDUCTION FROM HIS TAX PAYABLE. CAN I FILE HIS RETURN ONLINE NOW ALSO. PLEASE GUIDE THE SAME. REGARDS AND THANKS
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MJ Krishnamurthy

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MJ Krishnamurthy (Expert)
22 October 2013 Try it out on-line filing. It is mostly not possible,because the main server for these govt web sites has introduced checks for delayed filing of returns. If the system doe not accept old returns,then try to do it manually,of course by paying penalty and interest,through your VAT officer.....mjk

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