TMI BlogFiling of Form 55X X X X Extracts X X X X X X X X Extracts X X X X ..... we have been granted vat registration on 23-04-2009 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 ch ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ange of tax period for 2009-10. the last date 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... should do now. - Reply By Rama Krishana - The 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 600/-. - Reply By PARVEEN - The Reply = IN MY OPINION, 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 FOR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... M-DVAT-55. - Filing of Form 55 - Query Started By: - d.v.gupta Dated:- 28-4-2009 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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