Problem in vat return

1939 views 3 replies

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


Attached File : 1730000 20170121162457 spann 27480256346v 01 07 2016 30 09 2016.zip downloaded: 388 times
Replies (3)

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/- ?

i m unable to generate vat return error is Table 11 ,Tax Amount is greater than tax rate.

Any has find out error solution, Table 11 ,Tax Amount is greater than tax rate.

If any one know kindly help.

 

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