Annexure j1 of 704

Meena sharma (Article trainee) (48 Points)

27 December 2012  

Hey Friends

Please let me know where will be the amount relating to following should be mentioned in 704 annexure J1

if dealer does not provide me with the TIN No of his customers. However he collects VAT Separately.

Whether it will form part of "Local Sales to Non Tin holders" or" Remaining transaction total where tax is collected separately not shown above."