How do I download 2016-17 maharashtra vat quarterly returns? How can I get J1 j2 annexure and how do I rectify the mismatch or mistakes if any? Please help I am in lot of trouble
VAT MISMATCH ISSUE
Replies (1)
Summary: To resolve your 2016-17 MVAT issues, first attempt to download your returns and annexures from the Mahavat portal or your internal accounting software (like Tally). If you need to fix errors, check if you are eligible to file a revised return or if you must submit a rectification application in Form 307. Given the complexity of legacy tax cases, consulting a tax professional is recommended to ensure compliance and avoid penalties.
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