TRILOCHAN (SENIOR ACCOUNTANT) (698 Points)
13 November 2013Dear All,
Good Morning,
You are requested to kindly mail me the procedure to file D VAT return 2nd Quarter 2013 -14, because i am facing the problem as " YOU HAVE TO SAVE THE RETURN FORMS" during approval of returns. Screen shorts attached for your reference.
Please help me , i will be very great full to you
Regards :
TRILOCHAN
Manish
(Accountant)
(250 Points)
Replied 14 November 2013
Deepak sharma
(Learner)
(1431 Points)
Replied 15 November 2013
All forms you need to approve at once, Return => DVAT 16 fill details like owner name, designation etc etc, same in form 1, save both forms. Then go for approval of return under Return tab, click on approve to approve all annexures at once. Before approve please make sure to provide detail on other annexure applicable on you Annexure 2A & 2B Annexure 2C Annexure 2D Annexure 2E Annexure 1A Annexure 1B Annexure 1C Annexure 1D Form 16 Form 1
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