Mvat last return error

Dear Friends,

I was uploading the MVAT return for Apr to June 2012 period with option selected for Last Return, since the business is closed. However once i upload the return, it shows the error that Annexures file (J1/J2 etc) need to be uploaded first.

And when i fill the annexures file for FY 2012-13, it shows error that Future financial Year cannot be selected. Thus i am unable to upload the annexures file

Any suggestion to file last return for MVAT for FY 2012-13 period.. Thanks in advance

Replies (5)

      Mr Shobhit,

     Then the only way is to submit the return manually to the concerned vat office and take acknowledgement.......MJK

dear shobhit in ur case u need to file e return annexure which has annexure j1 and j2 in it along with other annexures like c,d,g,h,i only after uploading e return annexure u will be able to file your quarterly return ... ok......

Dear Shobit,

                         Annexures are required only in last Quater, return can be filled without Annexures in earlier Quaters. 

File ist Q VAT return without selection option of last return

submit Q2 Q3 return nil

at the end of year now u can uplod annexture & Q4 return as last return

Shobhit, Just select Eligible for E-704 as YES and upload your Last VAT Return.

I got this answer/solution from MVAT dept on 23760646, which is OK

T & R

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details