E_return_annexures j1 & j2
This query is : Resolved
Ninad Dhairyawan
(Querist)
23 May 2012
Form J1 has columns for VAT TIN, Net taxable Amount & VAT. As there is no column to indicate the name of the customer,how do we report the sale to a customer who does not have VAT registration?? When J1 is validated gives an error message saying "If entered all Entries Should be Filled" meaning the VAT TIN column is left blank.
CA CS Pawan Jajoo
(Expert)
25 May 2012
Customer who is not having TIN no, enter his sales details in last row , that sales to non tin holders,
And enter all the details of Row, like TIN, Taxable, TAx
And enter all the details of Row, like TIN, Taxable, TAx
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Ninad Dhairyawan
(Querist)
26 May 2012
Thank you Sir. I appreciate your help.
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