Overwriting Annual Return Form (VAT)

When periodic returns are modified, recomputed, overwritten or saved, the annual return has to be recomputed before being overwritten or saved as revised to update values modified.

To save the changes made and overwrite saved return

1. C lick F5: Recompute . The buttons F6: Overwrite and F7: Save as Revised appear once the return is recomputed.

For example , the Form RT-III appears as shown below:

2. Click F6: Overwrite to overwrite the existing return details with modified details. A confirmation message appears.

F or example , the message in Form RT-III appears as shown below:

3. Click Yes to overwrite the return.