Problem in filing wb vat return

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I am having problem in filing Best Bengal VAT return for works contract. I am getting message while filing a properly saved XML file "There is a mismatch in percentage of deduction field at AnnextureD Part2 at row num1, There is a mismatch in Taxable CTP field at AnnextureD Part2 at row num1, There is a mismatch in Taxable CTP field at AnnextureD Part2 at row num1" though after thorough searching I could not find any mistake. Please help if anybody can.
Replies (4)

hi
 

I am also having the same problem, please share how u solve yours.

How you solve the problem i am facing the same problem..

pls contact  your  local  sales  tax supertindent or commissioner


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