Yogesh (Business) (98 Points)
26 August 2015HELLO,
i want to upload VAT-TIN Number wise sales data of many of my customers which were previously not uploaded while filing MVAT return for FY 12-13.
Have downloaded e-Return_Annexures -1.4.xls file from mahavat site. Is this the same file in which i have to enter data for Aannexure J section 1 or some different supplement file is there ?
Narayan Mohite
(tax expert)
(30 Points)
Replied 16 September 2015
DEAR YOGESH
you have to donwload annual retun annexures ver 2.0 fro mvat site and fill information as required in j1 and j2, while entering the information just make entry at sheet coloum as 2. and validate the information and upload rem file mvat site will accpet it. return type you have to write at original onyl.
just tyr this you will be through.
thanks.
CAclubindia
