Errors in annexure j1 of mvat

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CA BINIT SHAH (Querist)
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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)
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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)
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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)
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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)
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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)
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27 December 2014 Try with Small v instead of Capital V

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