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Discussion > VAT > Mahavat >

Annexure j1 for non vat audit dealers

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Final CA Student


[ Scorecard : 73]
Posted On 27 April 2012 at 17:35 Report Abuse

Hello every1 !! ... smiley

Anyone please help me wit the below problem:

All the sales of my client are to Non Tin Holder Customers. So, while filling up Annexure J1, I enter values only in the Sr No.1000 (where Sales to Non Tin Holder Customer is given) and leave all the other cells blank in Annx J1. But when I press "VALIDATE &GEN REM FILE" in the Home Sheet, error occurs stating "Option selected as Yes  But No entries in the Sheet  >> J1 Anx"

Please help as to whether there is any alternate way of filing the form ?  

 

Thanx in Advance smiley



Total thanks : 1 times

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agrawalas


[ Scorecard : 12]
Posted On 27 April 2012 at 17:51

YOU WILL HAVE TO MENTION NO FOR J1 AND VALIDATE





agrawalas


[ Scorecard : 12]
Posted On 27 April 2012 at 17:52

YOU WILL HAVE TO MENTION NO FOR J1 AND VALIDATE




Yash.
Final CA Student


[ Scorecard : 73]
Posted On 27 April 2012 at 17:57

Are u Sure ?? Because Annx J1 and J2 is mandatory, so there wont be any problem naa if i select it as "No" ??




FORAM MORABIA
ARTICLED ASSOCIATION


[ Scorecard : 25]
Posted On 28 April 2012 at 12:59

I have the same problem as mentioned above,plz rply.THANKS IN ADVANCE.



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