Aloke Kumar Das (Proprietor) (28 Points)
10 May 2012I want to know latest late fees for filing Vat Return of under WB Vat Act for Q.E Mar 2012.
If I don't have any business transaction i.e. purchase or input tax credit nil, sale or out put tax nil How much I have to pay as late fees for filing Vat Return under WB Vat Act?
and at the same timeUnder CST Act for nil return Q.E Mar 2012?
and If I am liable to deposit output tax how much will be late fees?
Chandan Mukherjee
(Dy. Manager (Commercial))
(68 Points)
Replied 05 June 2012
Mr. Aloke,
you have to deposit Rs. 300/- for the month of May, 12 and Rs 100/- for the month of June 12 for WB VAT act 2003 and you have to deposit for CST Return is also same as VAT rules.
Regards,
Chandan
Janaki ramam Vobbilisetty
(Accounts officer)
(25 Points)
Replied 03 May 2016
Janaki ram.V -Bangalore
I want know that Under Karnataka VAT, if the monthly VAT return was filed after due date what is the penality and inerest? , if the Tax liability is Nil for that month and filed after due , is there any penality and interest?
CAclubindia
