Mvat return q3 dec 16

Same issue but cant sort out,, 

Such kind of errors are due to mismatch of opening credit available. Check your credit available to september quarter and excess credit claim from previous period in december quarter return. 

facing same prob.

Facing same prob. Anybody has answer, pls. revert urgently.

facing same Problem For Month May 2017 my Opening Credit Same As Carried Forward Credit In April month I Downloaded it And Checked it There Is no Difference In it .Both Are 50242 and 50242 .But Generating Same Msg

Plz Reply How It can be Solved And if there is any penalty then how much amount of it for May 2017.my return is Both Mvat and Cst

Check your carry forward figure from ur previous qtr return. And also make sure if return is filing after due date. Need to add 5000 in late filing fee as well and try

 

hello .. your problem solves ? 

YES ITS SOLVED, YOU HAVE TO PAY LATE FILING FEES

 HOW MUCH PENALTY U NEED TO PAY FOR MONTHLY RETUN ?   CAN U PLZ CONTACT  WHATS UP 7303785853 OR CALL 8779350493. ITS URGENT. 

Facing same problem and not submit my revised return

While filing quaterly VAT return in Form 233 for the period April 17 to June 2017, we had credit to be carried forward which was correctly entered in the right particulars. However, when I submitted the return the portal reflected that amount under the particulars " Excess Credit carried forward to subsequent return" instead of ' Excess credit claimed as refund in this return". 

Any solution on what should be done? The return was filed by us on 31/07/2017