Hello,
I have following querries:-
1.What is new extended due date for Maharashtra VAT audit ?
2.What is" Annual return" that is required to be filed with ROC?
3.What was original due date for filing XBRL return ?
Plz reply.
Thanks
CA sonal (Job) (128 Points)
17 December 2012Hello,
I have following querries:-
1.What is new extended due date for Maharashtra VAT audit ?
2.What is" Annual return" that is required to be filed with ROC?
3.What was original due date for filing XBRL return ?
Plz reply.
Thanks
Harish
(CA Student)
(568 Points)
Replied 17 December 2012
Hi Sonal
Original Due date for filing XBRL Statements is 15th November 2012 or 30 days from the date of AGM whichever is later. However, it has been extended to Dec 15th first, then to Jan 15th 2013.
Correct me if I am wrong
Thanks and Regards
Harish. A