Mvat new return template 1.0.002 issues

Mahavat 2901 views 13 replies

Dear Friends,

Mvat New Automation has released new Return Template version 1.0.002

In this new version the Column M (Grand Total) does not Auto-populate. The SUM formula is missing.

Also, there are no Drop Down menu in Column O and P to select Return form number and Transaction code.

Is anyone else also facing same problem ?

Thanks,

Shab

Replies (13)

i have same problem . Please help urgently

also txt file not generated on desktop

Originally posted by : Ramesh
i have same problem . Please help urgently


In Return Template version 1.0.002 they have removed the Drop menu and Grand Total formula for compatibility issues. You need to fill all fields manually and then validate it and then generate txt file.

the text file generate on desktop with your tin no

Hi! All

You may download this MVAT Return Template file from

https://meraconsultant.com/view.asp?viewid=1074

Thank you

Respected Sir /Madam

I have problem in Return Templet 

when i pree validate its show invalid date of invoice. i insert manully but its still problem

pl help me

Thanking You

File error: Please enter the correct TIN in the file header

What is the reason for this kind of error? 

Please guide on it.

Required Answer for 2 Queries: (Form Ver 1.8.3)

For Export Sale : What is Transaction Code and applicable column ? (As per FAQ- It is Column E)

For Inter State Purchase of Handmade Products : What is Transaction Code and applicable column ?

I have the same error with Return_Template V1.0.002. Please guide me time is short

 

My problem is solved. Do anybody having problem with Issue.

PLEASE HELP ME . MY CLIENT ALREADY PAID VAT TAX AMOUNT . I HAVE ENTERED IT IN ALREADY PAID COLOUM  AND ALSO GIVEN DETAILS BUT STILL WHEN I GOT ACKNOWLEDGEMENT FOR THIS RETURN IT SHOWS AMOUNT PAYABLE ONLY. I DONT KNOW WHY THIS HAPPENS . I HAVE GIVEN ALL DATA LIKE DATE CHALLAN NO AMT BANK NAME AND BRANCH CORRECTLY IN FORM 232 BUT WHEN I UPLOAD TXT FILE FROM MY DESKTOP IT VANISHED IN ACKNOWLEDGEMENT.

I DIDNT SEE DRAFT RETURN.

PLEASE ADVICE ME MY MOBILE IS 8097912892

at time of validate is hanging or stop and show msg on screen no responding........

Am facing problem in generating text file for Form 231 filing revised return under MVAT it states Table 8 Tax rate wise breakup tax amount invalid can anyone help me on this


CCI Pro

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