yashsr (CA) (2285 Points)
01 May 2012Hello,
1) I've forgotten my password as also the secret Q/A. What is the way out now? I can provide all info like TIN No., name of proprietor, DOB of proprietor etc.
2) What is the last date for filing of return of a dealer whose frequency is quarterly and is liable to tax audit? Just FYI, he hasn't purchased/sold anything in the last quarter i.e. from 1st Jan 2012 to 31st March 2012. What will be penalty for the same(return is NIL return) if filed after due date?
hiravpatel
(Partner Indirect Taxes)
(36 Points)
Replied 01 May 2012
Hi,
you have to submit dealer's letter at 1 st floor, MAzgaon Sales Tax ,Mumbai and immidately they will reset password and will issue fresh Password.
seci\ondly due date for filling ( if liable to MVAT Audit )then for Payment it was 21/04/2012 and for uploading return was 30/04/2012.
You should file online return after resetting password.
Hirav Patel C A
yashsr
(CA)
(2285 Points)
Replied 01 May 2012
| Originally posted by : hiravpatel | ||
 |
Hi, you have to submit dealer's letter at 1 st floor, MAzgaon Sales Tax ,Mumbai and immidately they will reset password and will issue fresh Password. seci\ondly due date for filling ( if liable to MVAT Audit )then for Payment it was 21/04/2012 and for uploading return was 30/04/2012. You should file online return after resetting password. Hirav Patel C A |
 |
Hmm, and what about the penalty for late filing of NIL return?
CAclubindia
