Annexure j1
This query is : Open
22 March 2012
how to enter sales in annexure J1 supplement where no Tin No. is available.
For example if cash sales are made to individuals who dont have tin no.
thanks in advance.
For example if cash sales are made to individuals who dont have tin no.
thanks in advance.
23 March 2012
Put it in last row , sales to non tin holders
23 March 2012
Sir,
thanks for for your reply.
but i am not talking about form 704, I m taking about Separate annexure J1 which is available on the sales tax website.
https://www.mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
the form is available in this link. Please Sir help me, it is to be filed before 31/03/2012. thank you. there is no row like sales to non tin holders
thanks for for your reply.
but i am not talking about form 704, I m taking about Separate annexure J1 which is available on the sales tax website.
https://www.mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
the form is available in this link. Please Sir help me, it is to be filed before 31/03/2012. thank you. there is no row like sales to non tin holders
23 March 2012
In separate annexure J1 , you have to put only sales to TIN Holders, Which Department will match with J2 of the purchaser.
23 March 2012
Thanks alot Sir.
The information provided by you is really very helpful. I am obliged.
Just one last thing, if I put the sales only to TIN holders, then the total amt of sales wont match with the amt which I have put in form 704 and already filed with the department. This wont be a problem rite???
Thanks once again.
:) :) :)
The information provided by you is really very helpful. I am obliged.
Just one last thing, if I put the sales only to TIN holders, then the total amt of sales wont match with the amt which I have put in form 704 and already filed with the department. This wont be a problem rite???
Thanks once again.
:) :) :)
23 March 2012
Dear Harsh
You are correcting the old filed 704 by this supplementary annexure. This is just to match OUR J1 with others J2 , and vice versa . There will not be any problem . this is to allow setoff to purchaser by matching data of sales and purchases.
You are correcting the old filed 704 by this supplementary annexure. This is just to match OUR J1 with others J2 , and vice versa . There will not be any problem . this is to allow setoff to purchaser by matching data of sales and purchases.
23 March 2012
thanks a lot Sir.
And Sir, HAPPY GUDHI PADWA TO YOU AND YOUR FAMILY...
And Sir, HAPPY GUDHI PADWA TO YOU AND YOUR FAMILY...
24 June 2013
In the erstwhile J1 there was the option of others.
Now the customer says to incorporate his tin number
In the supplimentary annexure if we put the cusotmer details now and show is sales, what happens to the sales of this customer shown under others.
We could have put negative figure if there would have been other line items to match our sales figures,
Whether now this sales will get added to the total gross sales already declares or this is only statistical data for matching sales and purchase.
Now the customer says to incorporate his tin number
In the supplimentary annexure if we put the cusotmer details now and show is sales, what happens to the sales of this customer shown under others.
We could have put negative figure if there would have been other line items to match our sales figures,
Whether now this sales will get added to the total gross sales already declares or this is only statistical data for matching sales and purchase.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Form 10BD Filling
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
