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Problem during filing of dvat return for second qtr 13-14

VAT (Legacy) 1203 views 3 replies

TRILOCHAN

SENIOR ACCOUNTANT

698 Points Posted on 13 November 2013

Dear All,

Good Morning,

You are requested to kindly mail me the procedure to file D VAT return 2nd Quarter 2013 -14, because i am facing the problem as " YOU HAVE TO SAVE THE RETURN FORMS" during approval of returns. Screen shorts attached for your reference.

Please help me , i will be very great full to you

Regards :

TRILOCHAN

Replies (3)

Guest

just update form 1 and 16 again then go for approval...

Manish

Accountant

251 Points Posted on 14 November 2013

I am facing same problem also. I have updated Form 16 and Form 1 many times but problem is same. Kindly suggest the solution of the same urgently.

Deepak sharma

Learner

1443 Points Posted on 15 November 2013

All forms you need to approve at once, Return => DVAT 16 fill details like owner name, designation etc etc, same in form 1, save both forms. Then go for approval of return under Return tab, click on approve to approve all annexures at once. Before approve please make sure to provide detail on other annexure applicable on you Annexure 2A & 2B Annexure 2C Annexure 2D Annexure 2E Annexure 1A Annexure 1B Annexure 1C Annexure 1D Form 16 Form 1

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