J1 & j2 form
This query is : Resolved
19 May 2012
Under MVAT J1 & J2 should be filled yearly sales & purchase detail or half yearly detail with last returns.
21 May 2012
You have to file J1 and J2 with whole year data
Message likes :
1 times
21 May 2012
But as per STP books they demand for 6m detail for J1 & J2 and other CA also provide only 6m data for J1 & J2.
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
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
