J1 j2
This query is : Resolved
19 August 2014
Sir,
I Filing Sales Tax Return
1] 1 Query I sold material to URD dealer
2] How Mention in J1 URD Sales & Tin No. Place
Please suggest me
I Filing Sales Tax Return
1] 1 Query I sold material to URD dealer
2] How Mention in J1 URD Sales & Tin No. Place
Please suggest me
CA UMESH DULAL
(Expert)
19 August 2014
leave the Tin no blank in case of URD.
CA UMESH DULAL
(Expert)
19 August 2014
leave the Tin no blank in case of URD.
19 August 2014
Sir,
I filled as per your suggestion blank tin no.column & mention URD amt.in Taxable Amt.column & 0 In Tax Amt but now query
FORM J1 ERRORS
Sno Error Line No Error BOX No Error Box Description Error Description
1 10 Annexure J1 Vat Sales M V A T R C No Should be 11 Digits, Begin With 27
please suggest
I filled as per your suggestion blank tin no.column & mention URD amt.in Taxable Amt.column & 0 In Tax Amt but now query
FORM J1 ERRORS
Sno Error Line No Error BOX No Error Box Description Error Description
1 10 Annexure J1 Vat Sales M V A T R C No Should be 11 Digits, Begin With 27
please suggest
CA UMESH DULAL
(Expert)
19 August 2014
you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.
in Tax amount, your have to put the tax amount not 0.
CA UMESH DULAL
(Expert)
19 August 2014
you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.
in Tax amount, your have to put the tax amount not 0.
19 August 2014
Sir,
Supose
1] Sale Material to Ramesh Local Person URD Rs.15200/- only no tax
2]in this case how mention URD Material rs.15200/-which column
3] How Mention in J1
Tin No. Net Taxable Amt Vat Amt Total
Please Reply
Supose
1] Sale Material to Ramesh Local Person URD Rs.15200/- only no tax
2]in this case how mention URD Material rs.15200/-which column
3] How Mention in J1
Tin No. Net Taxable Amt Vat Amt Total
Please Reply
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