Error while uploading 201
This query is : Resolved
19 November 2009
I an getting erroe while uploading form no201 of monthly return of VAT.
in Part IV V VI
Raw no. 29
Serial No.19 (17-16)
There is no INPUT CREDIT availed by client, though is it necessary to fill annexure I?
Thank you
in Part IV V VI
Raw no. 29
Serial No.19 (17-16)
There is no INPUT CREDIT availed by client, though is it necessary to fill annexure I?
Thank you
19 November 2009
Hi,
The same problem occured to me while i was also uploading the monthly return. Here the solution is that you have to the Faciliation centre since the file would have corrupted.
It is mandatory to file annexureI where there is no input credit availed
The same problem occured to me while i was also uploading the monthly return. Here the solution is that you have to the Faciliation centre since the file would have corrupted.
It is mandatory to file annexureI where there is no input credit availed
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