What is the last date of filing of vat return and if i regularly file the vat return but for some reason i missed the return for more that two quarter what should i do is there any penalty for that pls explain
30 May 2009
if there is any payment liability, you have to pay the same on 22nd day of following month, other wise you can file the return on 30th day of following month. as far as concenrn to penalty there is provision of penalty.
CAclubindia
