Amish (General) (340 Points)
30 June 2012As per new MVAT guidelines we have to file annexure if not eligible for 704
My CA filed same Annexure twice where in one he put TIN number ending with V and same annexure again with TIN number ending with C. (everything else is same)
I dont find this makes much sense.
He said we have to file Annexure for CST as well.
So it is correct that we have to file SAME annexure twice?
Please answer. thank you
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 02 July 2012
Dear Amish
The E return annexure is to be filed only once in MVAT
I doubt whether that the E return annexure uploaded for the 2nd time would have been accepted by the web site as the e return annexure is accepted only once . it would give error while uploading for the second time
Ok ....
Amish
(General)
(340 Points)
Replied 02 July 2012
CAclubindia
