Problem in submitting on line 'c' form detail in dvat site

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2014 I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.

CA Ankit Gulgulia (Jain)

CA Ankit Gulgulia (Jain) (Expert)
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18 September 2014 The Details of TIN Vendors after being duly filled must be submitted also.

Tick on the box in supplier details "as confirm and verify" and submit. Then the system will accept.