I take Tin No. on 1st Feb 2012. my Purchases and sales is nil for Feb and March. so Which form i filed for Feb and March Qtr. if there is Panelty then what is. tell me its urgent.
Narendra choudhary (mumbai) (109 Points)
27 June 2012I take Tin No. on 1st Feb 2012. my Purchases and sales is nil for Feb and March. so Which form i filed for Feb and March Qtr. if there is Panelty then what is. tell me its urgent.
CA Deepesh Ruhela
(Keen to Learn)
(3271 Points)
Replied 27 June 2012
Nil rerturn should be filed for 4th qtr..Form VAT 10 alongwith VAT 7A & 8A filed...Interest leviable only for Late filing the return.
Narendra choudhary
(mumbai)
(109 Points)
Replied 28 June 2012
Amount of Interest. if i filed return tommaro 29th june 2012
Narendra choudhary
(mumbai)
(109 Points)
Replied 28 June 2012
Amount of Interest. if i filed return tommaro 29th june 2012
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
