Filing of Form 55

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..... Filing of Form 55
Query (Issue) Started By: - d.v.gupta Dated:- 28-4-2009 Last Reply Date:- 2-5-2009 VAT + CST
Got 2 Replies
VAT / Sales Tax
we have been granted vat registration on 23-0 .....

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..... 4-2009 wef l&v 22-03-2009. our sale for 22-03-2009 to 31-03-2009 is rs.600. as our sale for the year 2008-09 is 600. whether we have to file form 55 for change of tax period for 2009-10. the last date .....

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..... to file form 55 i.e 15-04-2009 for 2009-10 already expired. we could not file form 55 as we have received the registration order as on 23-04-2009. what we should do now. Reply By Rama Krishana: The .....

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..... Reply: I think in case of genuine difficulty, no penalty would be lived. But, there may not be any specific exemption in case the turnover is only Rs. 600/-. Reply By PARVEEN: The Reply: IN MY OPINIO .....

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..... N, YOU HAVE TO FILE YOUR VAT RETURNS FOR THE FY 2009-10 IS QUARTERLY AFTER THAT YOU CAN CHANGE YOUR TAX PERIOD FOR FY 2010-11 BY SUBMITTING THE FORM-DVAT-55.
Discussion Forum - Knowledge Sharing .....

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