Hi Friends,
My client filed his half yearly return manually. Now my question is that can I still file his Oct-Mar return manually?
SUNIL GARG (CHARTERED ACCOUNTANT) (175 Points)
11 April 2010Hi Friends,
My client filed his half yearly return manually. Now my question is that can I still file his Oct-Mar return manually?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 11 April 2010
I think you are talking about service tax return. yes you can file manually up to march.
SUNIL GARG
(CHARTERED ACCOUNTANT)
(175 Points)
Replied 11 April 2010
Originally posted by : Ram Avtar Singh | ||
I think you are talking about service tax return. yes you can file manually up to march. |
Ram Avtar Ji, I am talking about the DVAT return. T/o of my client is between 10-50 lacs so his tax period is half yearly.
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 12 April 2010
Its now efiling as well as manual also.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)