VAT Return E-filing

Basavaraju.B.R.Gowda ( Student) (186 Points)

14 August 2010  

hi

Under e filing of VAT returns there is no provision to claim/deduct Sales Returns, where we have charged 4% VAT ,It is not possible to deduct from 5% Turnover,

 

Moreover the efiling software doesn't accept negative values if we show returns as negative under 4% Turnover Column

 

how to go ahead with filing.