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Vat liailities

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Querist : Anonymous

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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.
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CA Hardik Bunha

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CA Hardik Bunha (Expert)
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)
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Rupesh Jain

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Rupesh Jain (Expert)
26 November 2014 you have to pay tax+ intt on delay payment period
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
26 November 2014 in addition to vat also u need to pay int........

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