M-vat return

VAT (Legacy) 298 views 7 replies
Dear Sir, In sales and purchase annexure in mvat return in HEADER section there is one option i.e. return type to be filed. In this field which type should i select as we are applicable for CST return also. Regards, Shrishail
Replies (7)

choose 231_cst

 

thank you sir shrishail

Dear sir,

I tried to upload the return for the period Apr-16 to Jun-16 but unable to do so. The error is as below. Please advise

E-RETURNS ERRORS
 
 

E-RETURN ERRORS REPORT

Sr No. Line Number Box Number Error Descripttion
 
1 0 0 File is not Valid File (Should end with -Rem.txt ----> 27150262493V_231_CST_2016-17 1st Quarter_ORIGINAL.txt

Try to rename of your txt file with ending character as -Rem.txt and then upload.

Thanks,

Sir, I tried in that format also The same error is showing

I think upload will be available from 25th July onward as their is scrollng msseage appearing on dept. site.

"The facility to upload e-return for the month of April 2016 will be made available from 25th July 2016".

https://mahavat.gov.in/Mahavat/index.jsp

 

 

ok thanks will try after 25th


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