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
19 August 2014
leave the Tin no blank in case of URD.
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
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Relief u/s Section 89
- Rent lease agreement
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- Merchant Export Accounting
- GST ON DAMAGED GOODS
- Agriculture income or business income
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
