MVAT AUDIT FORM E-704 UPLOAD
This query is : Resolved
14 February 2010
The dealer is a BOT operator with Toll collection as the only receipts. As the Toll collection are exempt under MVAT the GTO of Sales is Nil. However the Mahavat site is rejecting the Form e-704 with the error that - The figure in the GTO of Sales coloumn sould be positive and cannot be zero. What should I do ? Can anybody please help me ?
15 February 2010
Consider GTO as Total of toll collection.
Then below in deduction coloum put the same amount. Ultimate taxable turnover will be nil.
Regards
Then below in deduction coloum put the same amount. Ultimate taxable turnover will be nil.
Regards
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
