UPVAT e-Return preperation software with Tool to check.
1 Please fill the basic informations regarding e-filling of returns in basicdata.
2 Fill the blank white cells which are applicable regarding the filling of return
3 All fields as ITC / Purchase Tax / Sales Tax / Challan Deposited / and other data to white fields.
4 If cell value is not applicable put 0 (zero) in the blank cells
5 If in a tax period you have more then one challan details goto Form24_bankdetails sheet & fill the relative data.
6 After filling the data goto basicdata sheet press tool to check to check for errors and create Zip file.
Attached File : 20 upvat.zip downloaded: 1105 times
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UPVAT e-Return preperation software with Tool to check.
Replies (1)
Thanks for sharing file
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