Only 6 month detail in annexure j1,j2-how to rectify ?

CA Abhishek Singh (practice) (2099 Points)

01 June 2012  

 

Hello everyone,

i have filed MVAT return of my client (not liable for 704 form)

But in Annexure J1 & J2 i mentioned only 6 months (oct 11 to mar 12) purchases and sales.

my client received following sms "Dear taxpayer, the dealers, not liable to file e-704 under MVAT Act 2002. are requested to file eannexure J1,J2.....I for the complete year 2011"

1. How should i rectify this mistake ?

2. if suppose all purchases & sales are from URD then shuld we mention the name of each and every person to/from whom we have sold/purchased ?

URGENTLY WAITING FOR REPLY