Hi,
I'm not able to upload vat return. THE error is : TABLE 11, VAT AMOUNT IS GREATER THEN TAX RATE'. My net purchase is matching with data in annexure and there is proper rate.
Plz Help
TOTAL OF LINE NO 96 - BALANCE - WITHIN THE STATE PURCHASES SAY (100) AND AND TOAL OF LINE 116 NET TAXABLE AMOUNT SAY(80) AND TAX AMOUNT SAY (20) SHOULD BE EQUAL. make them equal . file will generate successfully
You have shown value of goods return 56680/ in line no 76-and in box 11 - line 112 and 113 you have shown more than 200000/- ?
Any has find out error solution, Table 11 ,Tax Amount is greater than tax rate.
If any one know kindly help.
CAclubindia
