This return to be filed in addition to Normal six monthly Return

 

Due Date

Due date of this return will be 30 November

First Annual return will be on 30 November 2016

 

Compulsory for Whom?

It is to be filled by all assessees except those notified by Central Govt

(No notification issued till date) 

 

Form No

Form No has not yet notiifed

 

Due date of Revision

It can be revised within 1 month of date of submission

 

Late filing fees

Late filing fees prescribed is 200 per day upto maximum of 20000

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.