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I am facing error while mvat return uploading for april 2017

Mahavat 1538 views 7 replies

feroz shaikh

article Assistant

27 Points Joined December 2015

And My C/F Amount is also same in privious return

1 . Amount in Form 231 Box 13C(a) must less than or equal to amount in Form 231 Box 13B(k) and greater than or equal to 0.
2 . Amount in Form 231 Box 13C(b) does not match with diff of amount in Form 231 Box 13B(k) and Form 231 Box 13C(a)

Attached File : 1541040 20170826175113 erore.jpg downloaded: 210 times

Replies (7)

madhura patkar

Student CA IPC / IPCC

22 Points Joined March 2013

Facing same problem for Apr-june 17 return....Anyone with solution please reply...

feroz shaikh

article Assistant

27 Points Joined December 2015

File in return with 5000 rs late fee then return file uploading successful ....

Abhijit Deshmukh

Article

37 Points Joined August 2014

Facing the same problem.. Any one having solution for same ??

CA Vijaykumar Gutte

Employer

618 Points Joined September 2011

You can check either in original Return there is a penalty due or Exact Last Return Closing balance is not caried forward as Opening Balance in this return.

I am Filing a revised MVAT return for FY 17-18 Qtr 1. I have filled all the sales annexture data. Getting error 'Invalid Amount'. I have tried many combinations ie with decimals without decimals. But still getting same error. Please help urgently.