06 February 2015
Hi All It's a proprietorship Firm trading & installation of electronics( bulbs, cables etc.) Maharashtra where i charge VAT & ST (Material+Labour, which comes under WCT ) & VAT on only Material as per the Clients Requirement. Which form 231 or 233 should i use for VAT Reurns????????????? It's a Qtrly Return Oct to Dec 2014, what is the due date of filing????????? what will be the penalty for late filing??????? Thnx
06 February 2015
For Vat Return you have to file form 233 i.e for works contract. due date for filing vat return for 3rd QTR is 31 st jan late penalty fees is Rs.5000/-
CAclubindia
