CA Komal N Somaiya (TAX PRACTITIONER) (66 Points)
10 October 2012HI
I was uploading the MVAT return for April to Sep 12 period with option selected for Last Return. While uploading the return, it shows that first upload Annexures J1 & J2. And when i fill the annexures file for FY 2012-13, it shows error that Future financial Year cannot be selected. And thus, i am unable to upload the annexures and return
thanks in advance
CA Komal N Somaiya
(TAX PRACTITIONER)
(66 Points)
Replied 10 October 2012
The business is discountinued
Poonam
(CA Final Student)
(218 Points)
Replied 10 October 2012
please chk whether u select year as 1/4/2012 to 31/3/2013 , as if u select this then but natural it show that msg
CA Komal N Somaiya
(TAX PRACTITIONER)
(66 Points)
Replied 10 October 2012
yeah i am selecting that only.
Poonam
(CA Final Student)
(218 Points)
Replied 10 October 2012
Then Mam , try it after changing d date as 1/4/2012 to 30/9/2012 ,
CA Komal N Somaiya
(TAX PRACTITIONER)
(66 Points)
Replied 10 October 2012
Mam,
in Annexures J1& J2 there is options for 2012-13, 2013-14 etc...
we cant insert date in ddmmyyyy format.
K P BHANUSHALI
(PROPRIETOR)
(512 Points)
Replied 17 October 2012
Komal, I was also facing same problem.
When I called their help line on 23760646, they gave me perfect solution i.e. select YES at whether eligible for E-704.
It worked.
T & R
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
