Errors in annexure j1 of mvat

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CA BINIT SHAH (Querist)

04 June 2013 Hi,
I am trying to fill the annexure J1 of one of my clients who is a proprietor co. However when i try to validate the same it throws an error of invalid number in the line number 8 of the annexure saying that the same is invalid. However when i check the TIN number it is correct. Can any one suggest me what to do in the same case.

Prakash Kochar

Prakash Kochar (Expert)

05 June 2013 Confirm the correctness of TIN No. and there should not be space and Nos. and "V".

CA BINIT SHAH

CA BINIT SHAH (Querist)

05 June 2013 The TIN number entered is correct. I tried inserting another vendors TIN number in the same line and still it throws error.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

06 June 2013 Contact the LVO and get it rectified. Some times it is due to a kind of locking of system by the department to control frequent amendment of returns by dealers...mjk

Prakash Kochar

Prakash Kochar (Expert)

06 June 2013 DOWN LOAD FRESH J1 ANNEX. fILL COMPLETE WITHOUT COPING. PUT tin & fIGURES MANUUALLY, OTHERWISE CONTACT AT HELPLINE - RETURN BRANCH.

CA Hemant Bhathad

CA Hemant Bhathad (Expert)

27 December 2014 Try with Small v instead of Capital V

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