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Sales tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 October 2013 1)I have to revise my return of first quarter 2012 due to 2A/2B Mismatch, so i have to deposit difference VAT Amount, Kindly confirm how much interest i have to pay for late payment.

2)What is last date of return for Second Quarter of 2013.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
21 October 2013 1. 18% p.a.for the days in default.
2. 25th Nov

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