Tax not paid-should file return or not ?

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CA Abhishek Singh (Querist)
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18 October 2011 Vat liability of a dealer is rs.25000/- .

but due to cash crunch he want to pay it in next month.

should I file his vat return on/before due date to avoid penalty for not filing of return.

Later on tax can be paid with interest.

Urgently waiting for ur reply.

CA PRAVIN

CA PRAVIN (Expert)
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19 October 2011 If you have crash cruch for payment of Vat, then file payable return. Next month when u have cash then pay. If Dept asks interest then pay interest.

If you dont file return u will suffer penalty burdon.