Vat liailities
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2014
If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.
we are getting ITC in july month. then how much we will deoposit tax in july month.
26 November 2014
you have to paid
liabilities + interest for not paid vat + Penalty for inaccurate filling of return(IF U R A MONTHLY CASE)
liabilities + interest for not paid vat + Penalty for inaccurate filling of return(IF U R A MONTHLY CASE)
26 November 2014
you have to pay tax+ intt on delay payment period
26 November 2014
in addition to vat also u need to pay int........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
