Regarding delay of vat r-2 haryana
VIKAS
(Querist) 31 July 2015
This query is : Resolved
Sir,
One of my client got Tin No. in Jan 2014 and filed Vat return in April 2014 NIL(no sale purchase).Due to lack of knowledge regarding ST they had not filed R-2 annual return for 2013-14.
Now, deptt. ask to filed R-2 return, with penalty Rs. 200 per day(orally).Amount becomes very heavy and they asked for the assessment of the same also.
Sir, client has no liability of tax during that year becoz no sale purchase.
Please suggest how to tackle?
Monday need to be appear.
Regards
R.K Nanda
(Expert) 02 August 2015
consult tax lawyer.