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Urgent

VAT (Legacy) 653 views 1 replies

Dear all

                  Good Morning

I want to known very urgent how to E-Return file of Dvat  in New Format.  I have try lots of time  but did not Generate Dvat -56

last option have come  when have approved file then question arrive "  Save to File " Where are save file" ?

If you any one expert known about this Please  give us answer on urgent basis.  thank in advance

 

Ramanuj

With warm

 

 

 

Replies (1)

That’s what I said all forms you need to approve at once, To file NIL return directly go to  Return => DVAT 16 fill other required details for Nil return 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

Read more at: /forum/details.asp?mod_id=188049&offset=1#.UoY-bdKBkpc


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