FORM 103 See Rule 11 Application for Cancellation of Registration Certificate under Section 16 of the Maharashtra Value Added Ta
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People also ask
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What is the penalty for late filing of VAT audit report in Maharashtra?
Important Aspects of New VAT Audit Form -704 For non filing or late filing of the Audit Report, penalty at the rate of 0.1% of the turnover of sales is also leviable. -
What is Section 33 1 of the Maharashtra Value Added Tax Act 2002?
Explanation. - For the purposes of this section, the amount of money due to a dealer from, or money held for or on account of a dealer, by any person, shall be calculated after deducting therefrom such claims (if any) lawfully subsisting, as may have fallen due for payment by such dealer to such person. -
What is the late fee for VAT return in Maharashtra?
For submission of return either regular or for earlier periods if there is delay, late fee is prescribed of Rs. 5000/-. -
How can I download VAT certificate online in Maharashtra?
A) For VAT/CST/PTRC Certificate Download Enroll yourself on the website . ... Click the button New User register here- appearing on “My Tax Portal” or Enter the URL http://mahavat.gov.in/Mahavat/registration.jsp. Click -Dealer Enrollment- link. Fill all the details in the form and submit the form. -
What happens if my VAT return is late?
If you don't submit your VAT return to HMRC on time, you're not just liable for a late payment penalty. You'll also have to pay interest on that too until you pay it. However, depending on your previous VAT payment history, you could receive a Surcharge Liability Notice (SLN) instead. -
How much is late filing penalty for VAT?
For each return you submit late, you'll receive a penalty point until you signNow the penalty point threshold. When you signNow the threshold, you'll receive a £200 penalty. You'll also receive a further £200 penalty for each subsequent late submission while you're at the threshold. -
What is the interest rate for late payment of VAT in Maharashtra?
Simple interest at 1.25% for each month of delay from 1st April of the respective year to the date of payment of tax. Subject to the amount of interest not exceeding the quantum of tax payable for the respective year. -
How can I cancel my VAT registration online in Maharashtra?
Cancellation of Professional Tax Certificate Online login into the account make the cancellation Application. Take the print out of Acknowledgement. Submit the following document in department. ... After submitting all the documents department will cancel the certificate in 30 days, you can check the status online.
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