Due dates
This query is : Resolved
Aashish Shah
(Querist)
05 May 2012
WHAT IS THE DUE DATE FOR FILLING J1 & J2 AND OTHER ANNEXURES ??
AND TILL WHAT TIME I CAN REVISED MY VAT RETURN???
AND TILL WHAT TIME I CAN REVISED MY VAT RETURN???
05 May 2012
Due date for filing of J1 and J2 annexures in 30th June. You can revise the returns within 9 months from the end of financial year.
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Aashish Shah
(Querist)
05 May 2012
Thank you Sir,
but it can be revised only once ...???
I have done a mistake in filing VAT RETURN ..In it i have written Yes for 704..but i have to write No bcoz i am a non audit assesse??
but it can be revised only once ...???
I have done a mistake in filing VAT RETURN ..In it i have written Yes for 704..but i have to write No bcoz i am a non audit assesse??
Aashish Shah
(Querist)
05 May 2012
Thank you Sir,
but it can be revised only once ...???
I have done a mistake in filing VAT RETURN ..In it i have written Yes for 704..but i have to write No bcoz i am a non audit assesse??
but it can be revised only once ...???
I have done a mistake in filing VAT RETURN ..In it i have written Yes for 704..but i have to write No bcoz i am a non audit assesse??
CA CS Pawan Jajoo
(Expert)
10 May 2012
Yes you can revise once , and you file revised return within 10 months from completion of Year.
CA CS Pawan Jajoo
(Expert)
10 May 2012
Revised and file annexure before 30 th June
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Aashish Shah
(Querist)
16 May 2012
Thank you Sir.
Message likes :
1 times
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