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Mvat quaterly return filling error msg..urgent help required

Mahavat 390 views 5 replies

Harikrishnan Nair

Articleship

5 Points Joined January 2018

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)

SHAHID YUNUS MEMON

Student CA IPC / IPCC

34 Points Joined April 2014

before validation plz check carry forward or refund Amt properly in Excel format nd then only upload

SHAHID YUNUS MEMON

Student CA IPC / IPCC

34 Points Joined April 2014

then also facing prob ..call me

SHAHID YUNUS MEMON

Student CA IPC / IPCC

34 Points Joined April 2014

or give your number I will call

Harikrishnan Nair

Articleship

5 Points Joined January 2018

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..