Can anybody guide me the way of updating supplementary Annexure J1,J2 fOr filing corrections
a)If I need to change the values against some TIN as filed in Annex J1/J2 of Form 704, then whether I need to update the corrected value or only the differential values in supplementary.?
b) If sales/purchase have been erroneously shown against these TINS how can I remove this effect by filing supplementary annexure J1 &J2. It is also known fact that these annexures do not accept negative figures.
The people at helpdesk for e704 are of very little help in guiding this query.
Thanx in Advance for your kind help.
-- Regards CA Arpit Shah Chartered Accountants 103/C, THOSAR HOUSE, HANUMAN X ROAD VILE PARLE EAST MUMBAI- 400057 Mobile:9820869337
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