j1



Experts Opinions

J1 currection


sir i returned 2012 13 vat audit but wrongly one patries vat tin number not mentioned in j1 and his vat figour displayed in cash sales figour so how can solve my problem

Revising annual j1 annexures for the year 2013-14


I am trying to revise the annual j1 form for the year 2013 14 but it is showing error annexures before 20140401 are not accepted but the officer is informing that you can revise 1 Party of mine never informed that they will be claiming refund of the VAT paid to me as they are exporters and according

Vat on car repair for company use & purchase j1-j2


1 VAT on Car Repair can i claim vat input of car repair expenses which is being using for company and not for employees 2 Purchase in J1 J2 i have made purchases tax free as well as taxable goods from the same dealer now my query is while filling annexure it requires party wise details of purchase s

J1 / j2 issue under maharshtra vat act.


At the time of filing J2 Supplierwise Purchases we ve uploaded less amount than actual however balance amount was wrongly shown as purchases from other TIN holder Now want to correct it but error shows duplicate TIN How can I rectify the said error CA Vikas Kokane

J1 / j2 issue under maharshtra vat act.


At the time of filing J2 Supplierwise Purchases we ve uploaded less amount than actual however balance amount was wrongly shown as purchases from other TIN holder Now want to correct it but error shows duplicate TIN How can I rectify the said error CA Vikas Kokmane

Discussion

J1 & J2 form

How Download Previous 5 Year 2012 2013 J1 J 2 copy

Supplementary annexure j1

I have a mismatched Annexures J1 J2 for 2011 12 and have been asked to file a supplementary J1 What is supplementary Annexure Kindly help me on 2 things 1 How to go about it 2 Where to upload it Thanking you

Non-audit j1 change

we have filed annual e return for the period of F Y 13 14 but that time we have shown one tin excess amount so nw we have change so how we will be do it please do needful

Mvat 704 j1 query

dear sir i have filed my 704 for 2012 13 with wrong j1 details now i tried to file j1 revised but it filed with errors showing duplicates record found it means tin having original values new values ie new ne and vat not allowing what to do please guide me customer is badley in need he want copy of r

Form j1-j2

Hi Guest For Form J1 J2 visit http xlecom2016 blogspot in

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File Download

  • MVAT Annexure Generation Utility

    Generate Annexure J1 J2 J5 J6 Automatically from Tally erp or Tally7 2 or any Excel or ASCII file Veryfy TIN online with Mahavat gov in and extract the Name Status i e Active Cancell as per department record in a single click Auto verification of Non Filer Short Filer and composite Dealr List along with 704 Non filer dealr list updated by department time to time No need to sorting your data just export your data in excel or ASCII text formate and this utility will import your data automatically
  • 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
  • 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
  • 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
  • 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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Updated on : 4/27/2017 5:22:07 AM


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