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Experts Opinions

Vat - annex j1


How many times can annexure J1 be revised

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Annexure j1 j2


i have filed j1 j2 but it does not match with my customer my sale was more than the purchase of my customer my customer misplaced some bills hence his purchase does not match with my sale what happens

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Mvat return j1 &j2


I file return six monthly Now J1 J2 was also filed for first six months Dear Sir for the period from 1 10 14 to 31 03 15 I have to file J 1 J2 for full year or for current half year Thanks if you guid

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J1j2


for dealers not eligible for vat audit they are required to submit j1j2 for f y 13 14 in e annexure not eligible for 704 is it compulsory for works contract dealers as well

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Mvat form j1 & j2


In case of retailer goods sold directly to customer then we can not file TIN of purchaser in J1 J2 MVAT form annex then what to do

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Discussion

Supplier not providing j1 form

VAT Department is asking from me J1 form from my supplier My supplier is not giving his J1 form to me and as a result MVAT department is not accepting my input vat to amount of VAT that I showed of my

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Rectification in j1 of vat return 704

sir I have file 704 of 11 12 in section j1 i have entered two tin no of same party there are two division one division tin no is entered correctly I have uploading J1 supplementry but it gives an erro

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Is j1 j2 necessary for 13-14 returns too

Hello My accounts are audited I have not yet filed MVAT returns for 13 14 and doing so now Is J1 and J2 necessary for filing returns for 13 14 also AFAIK J1 J2 is mandatory from period april14 onwards

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Wrong filing of j1 j2 figures

At the time of filing 704 of 2009 10 wrongly filed J1 data in J2 sheet J2 data in J1 sheet Now how to rectify this error Please guide me

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Vat j1-j2

Dear member Is there any procedure to revise J1 J2 i have just uploaded but which was wrong I am trying to upload revise but its not getting upload is there any procedure to upload revise return

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File Download

  • MVTAT Annexure Utility in Excel

    MVAT Annexure Utility in Excel This utility generate Annexure J1 J2 J5 J6 from Sales Purchase register Also verify VAT TIN of dealers online and extract dealer name and status Auto verification of Short Filer Non Filer Return 704 and Composition dealr detail

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  • Anexure J1-J2 Utility with Auto TIN Verification_Update

    Here is Full Version for Trail Period Minor bug fixed and enhance the performance Auto Online Verification of TIN with Dept Site Now convert selected cell value into Negative Positeve with Single Click Easy for old version of Tally users and easy to convert DN CN register value

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  • Annexure-J1-J2-J5-J6 Excel Utility V4

    Thanks for your resposnse here is new update now you can generate Annexure J5 J6 along with Annexure J1 J2 Atuo Veryfy VAT TIN of Local Dealers from mahavat gov in site Auto Fetch Dealer Name Status from Mahavat website User Freindly and Easy to Operate Just Copy your Sales Purchase Register and get all data report with single click

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  • J1-J2 Utility with Auto Verify TIN online - update

    There was compatibility error in previous file now all error solve This utility Auto Generate J1 J2 also auto check TIN and extract dealer name and status from www mahavat gov in site with just single click please give your feed backs

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  • J1-J2 Annexure Utility with Auto TIN Verification with Dept

    Thanks for your response and sugessions Here is new update Now you can verify all TIN with dept site Online Autometicaly This utility Exctract the Name and Status i e Active Inactive with w e f Dt from mahavat gov site Autometic with single click along with J1 J2 Annexure

    Download


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Updated on : 8/10/2015 11:11:07 AM



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