Vat /cst nil return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

01 April 2016 Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 April 2016 Penalty and interest worked on tax liabality, if tax liability is nil, Interest and penalty not applicable for filing nil return only they may charge late fees.

Querist : Anonymous

Querist : Anonymous (Querist)

04 April 2016 Please let me know the late return filing fee for VAT & CST. This return is for Qtr 3 for FY 15-16

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