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Mvat quaterly return filling error msg..urgent help required

Mahavat 514 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


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