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.
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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