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UP VAT

(Querist) 05 February 2010 This query is : Resolved 
ONE OF MY CLIENT HAS RECD ONE NOTICE U/S 54(1) UP VAT ACT LATE FILING OF VAT RETURN.

HE IS LIABLE TO FILE QTYL RETURN AND HE HAS FILED RETURN

QTR DUE DT BUT FILED ON

I QTR 20/07/09 16.10.09
IIND 20/10/09 04.11.09

KINDLY SUGGEST WHAT SHOULD I DO

THANKS/REGARDS
Report Abuse
A V Vishal (Expert) 05 February 2010
S.54 states that in case where is no reasonable justification for delay in filing the returns then the penaly imposed is 20% of tax, if you have a just cause then you need not worry. Try to convince the officer for the delay in filing.

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