banner_ad

Mvat quaterly return filling error msg..urgent help required

VAT (Legacy) 515 views 5 replies

can anyone please help me with this...I was going to file Q3 return when I noticed that while filing Q2 return instead of carrying froward excess credit I had it as refunded, so now as I was going to revise the Q2 return before filling for Q3, I am getting this error. Eventhough the amt in respective boxes are same I cannot rectify it and there is no opng credit, if anyone knows how to solve it pls help me...

Thanks in advance

Replies (5)
before validation plz check carry forward or refund Amt properly in Excel format nd then only upload
then also facing prob ..call me
or give your number I will call
Sry for late rply I didn't have access to Id n password of mvat o/s office, so cldnt check it..anyway it was solved when I added late fees for Q2 as original was filed late..funny that while filling original it didn't give any error for late fees..
and thank you for ur reply Shahid


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details