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Error "filing obligation not available in the system. please contact helpdesk" while uploading monthly mvat return for dec 2016

VAT (Legacy) 6329 views 6 replies
ERROR "Filing obligation not available in the system. Please contact helpdesk" While uploading monthly MVAT Return for Dec 2016 Read more at: /
Replies (6)

suppose you receive registration certificate on 9th of december than if you filing return for december month than you are suppose to select following option

whether first return- yes

return period 9.12 to 31.12

but if u take full period from 1st dec than u wil receive error that FILING OBLIGATION NOT AVAILABLE

thanks....it worked:)

 

Thank You....it worked

 

It is not my first return. But im getting the same error for 1st quarter of 2017. Plz help

Thanks aLot,

It Works, thank you

Originally posted by : Mandar Chavan
It is not my first return. But im getting the same error for 1st quarter of 2017. Plz help

Im also facing same problem


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