Hello,
We are a Private Limited Company and a startup. Due to management issues and project pressures we could not file our VAT Returns for last six months. Last return filed was for june 2016.
Now the status for our TIN is 31 DEREGISTERED-FINAL on 30-01-2017.
What could be done hereafter.
Willing to pay all dues with whatever penalty.
Thanks & Regards,
AmitK
Posted 4 years, 1 month ago by Amit K
Dear Amit
You have to prepare returns manually with tax & interest and then visit your VAT officer.
Approach him to restore the TIN, he will ask for all the dues to be clear then it will be restored after some paper work at their end.
Regards
CA Bhuwan Sharma
Bhuwan.chand.sharma@icai.org
Posted 4 years, 1 month ago by NRO0263978 BHUWAN CHAND SHARMA
Thanks Sir..
Posted 4 years, 1 month ago by Amit K
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