Mvat quaterly return filling error msg..urgent help required

524 views 5 replies

can anyone please help me with this...I was going to file Q3 return when I noticed that while filing Q2 return instead of carrying froward excess credit I had it as refunded, so now as I was going to revise the Q2 return before filling for Q3, I am getting this error. Eventhough the amt in respective boxes are same I cannot rectify it and there is no opng credit, if anyone knows how to solve it pls help me...

Thanks in advance

Replies (5)
before validation plz check carry forward or refund Amt properly in Excel format nd then only upload
then also facing prob ..call me
or give your number I will call
Sry for late rply I didn't have access to Id n password of mvat o/s office, so cldnt check it..anyway it was solved when I added late fees for Q2 as original was filed late..funny that while filling original it didn't give any error for late fees..
and thank you for ur reply Shahid

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details