Hi,
I'm not able to upload vat return. THE error is : TABLE 11, VAT AMOUNT IS GREATER THEN TAX RATE'. My net purchase is matching with data in annexure and there is proper rate.
Plz Help
3 Replies
CA Karan Sathe
(CA )
(564 Points)
Replied 29 January 2017
TOTAL OF LINE NO 96 - BALANCE - WITHIN THE STATE PURCHASES SAY (100) AND AND TOAL OF LINE 116 NET TAXABLE AMOUNT SAY(80) AND TAX AMOUNT SAY (20) SHOULD BE EQUAL. make them equal . file will generate successfully
You have shown value of goods return 56680/ in line no 76-and in box 11 - line 112 and 113 you have shown more than 200000/- ?
Pranot Mujumale
(2 Points)
Replied 07 December 2017
i m unable to generate vat return error is Table 11 ,Tax Amount is greater than tax rate.
Md Sharif Ansari
(Manager Accounts)
(24 Points)
Replied 14 April 2018
Any has find out error solution, Table 11 ,Tax Amount is greater than tax rate.
If any one know kindly help.
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
