Vat q1 and q2 return xml file not generating (form-233)
Manoj Desai (Tax Accountant) (50 Points)
12 September 2016Manoj Desai (Tax Accountant) (50 Points)
12 September 2016
Sheetal Jain
(.)
(894 Points)
Replied 12 September 2016
The Q1 & Q2 MVAT returns should be uploaded as per the period given in the attached notification which is as follows
Q1 from 26.10.2016 to 30.11.2016
Q2 from 26.11.2016 to 31.12.2016
As the date for uploading the quarter 1 return start from 26.10.2016 might be the reason you couldn't upload it.
Sheetal Jain
(.)
(894 Points)
Replied 12 September 2016
The notification and the return version is 1.0.001
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