Annexure j1 for non vat audit dealers

Final CA Student



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


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YOU WILL HAVE TO MENTION NO FOR J1 AND VALIDATE

 
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YOU WILL HAVE TO MENTION NO FOR J1 AND VALIDATE

 
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Final CA Student



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

 
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ARTICLED ASSOCIATION



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

 
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