Query on West Bengal VAT Return submission

Subhrangsu Bag (Querist) 17 December 2010 This query is : Resolved
One Person have gotten New VAT Certificate from Post office dated 25/11/2010 and there it is found that Vat Liability started on 31/08/2010. And the submission date of that quarter of VAT Return is 30/09/2010. Will there be any penalty imposed if he filed the Return within December 2010.

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soumitra basu (Expert) 20 December 2010
Yes, he has to pay late fine.

Subhrangsu Bag (Querist) 20 December 2010
But Sir, here the VAT No. holder got the VAT certificate in his hand 25/11/2010 though his liability started on 31/8/2010. Here the VAT No. holder is not defaulter. Why he has to pay the late fine? Is there any path so that he can submit his return without late fine?

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Query on West Bengal VAT Return submission

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