23 March 2012
Thanks alot Sir. The information provided by you is really very helpful. I am obliged. Just one last thing, if I put the sales only to TIN holders, then the total amt of sales wont match with the amt which I have put in form 704 and already filed with the department. This wont be a problem rite???
You are correcting the old filed 704 by this supplementary annexure. This is just to match OUR J1 with others J2 , and vice versa . There will not be any problem . this is to allow setoff to purchaser by matching data of sales and purchases.
24 June 2013
In the erstwhile J1 there was the option of others. Now the customer says to incorporate his tin number In the supplimentary annexure if we put the cusotmer details now and show is sales, what happens to the sales of this customer shown under others.
We could have put negative figure if there would have been other line items to match our sales figures,
Whether now this sales will get added to the total gross sales already declares or this is only statistical data for matching sales and purchase.