M-vat return

220 views 7 replies
User Avatar

executive
171 Points Joined June 2009
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
0 Reply Share Follow
On 20 July 2016 at 11:26 Report
Replies (7)
User Avatar

Professional
549 Points Joined May 2008

choose 231_cst

 

1 Reply
On 20 July 2016 at 14:23
User Avatar

executive
171 Points Joined June 2009
thank you sir shrishail
Reply
On 20 July 2016 at 15:10
User Avatar

executive
171 Points Joined June 2009

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
Reply
On 20 July 2016 at 16:15
User Avatar

Professional
549 Points Joined May 2008

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

Thanks,

Reply
On 20 July 2016 at 16:44
User Avatar

executive
171 Points Joined June 2009
Sir, I tried in that format also The same error is showing
Reply
On 20 July 2016 at 16:50
User Avatar

Professional
549 Points Joined May 2008

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

 

 

Reply
On 20 July 2016 at 16:59
User Avatar

executive
171 Points Joined June 2009
ok thanks will try after 25th
Reply
On 20 July 2016 at 17:12


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading