Can someone clarify the due date for filing of MVAT returns for the period Oct11 to Mar12, if the assesee has come under Tax Audit for the first time in F.Y. 11-12.
Neeraj P Chourasia (Accountant) (60 Points)
12 June 2012Can someone clarify the due date for filing of MVAT returns for the period Oct11 to Mar12, if the assesee has come under Tax Audit for the first time in F.Y. 11-12.
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 12 June 2012
If the client's turnover crosses 60 lakhs as per MVAT act then the due date for filing the return for Oct 11-Mach 12 is 21st april 2012
If the client's turnover does not crosses the treshhold limit of 60 lakhs then the due date for filing the return is 30th June 2012 . However the client has to first upload the e-return annexure for the whole year and then upload the return
Ok ....
Sohil
(Learner)
(631 Points)
Replied 19 June 2012
Sohil
(Learner)
(631 Points)
Replied 25 June 2012
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 26 June 2012
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