Mvat last return

Mahavat 1268 views 7 replies

HI

I was uploading the MVAT return for April to Sep 12 period with option selected for Last Return. While uploading the return, it shows that first upload Annexures J1 & J2. And when i fill the annexures file for FY 2012-13, it shows error that Future financial Year cannot be selected. And thus, i am unable to upload the annexures and return

 

thanks in advance

 

 

Replies (7)

why u choose last return ??????

 

The business is discountinued

 

please chk whether u select year as 1/4/2012 to 31/3/2013 , as if u select this then but natural it show that msg

 

yeah i am selecting that only. 

 

Then Mam ,  try  it after changing   d date as 1/4/2012 to 30/9/2012 ,

Mam,

in Annexures J1& J2 there is options for 2012-13, 2013-14 etc...

we cant  insert date in ddmmyyyy format. 

 

Komal, I was also facing same problem.

When I called their help line on 23760646, they gave me perfect solution i.e. select YES at whether eligible for E-704.

It worked.

T & R


CCI Pro

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