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Vat q1 and q2 return xml file not generating (form-233)
We have try to upload the Quarterly Return but it's dozen work (Form-233) and X M L file is not generating.....how to generate X M L file & upload it? If it will update the form please share it
Replies (4)
The Q1 & Q2 MVAT returns should be uploaded as per the period given in the attached notification which is as follows
Q1 from 26.10.2016 to 30.11.2016
Q2 from 26.11.2016 to 31.12.2016
As the date for uploading the quarter 1 return start from 26.10.2016 might be the reason you couldn't upload it.
The notification and the return version is 1.0.001
Can you give me Fresh From--233?
Can u give me return form-233???
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