Maharashtra vat query
This query is : Resolved
19 April 2012
DEAR SIR
KINDLY LET ME KNOW THE FOLLWING CLERIFICATION FOR FILING OF ANNEXURE J1& J2 C&D G&HI WHILE UPLOADING THE RETURNS OF NON AUDIT DEALER IN THR FOLLOWING CIRCUMTANCES FOR THE PERIOD01-04-2011-31-03-2012.
1) THERE IS NO SALES & PURCHASE DURING THE YEAR.
2) THE SALES ARE COUNTERSALE CASHSALE
3) THE VENDEE IS NOT HAVING VAT REG NO FOR SALES MADE DURING THE YEAR.
4) THE PURCHASES ARE MADE FROM URD ONLY.
AS PER THE WEBSITE THE ANNEXURE J1,J2 ARE COMPULSARY AND C.,D OR H I WE HAVE SELCT ONE OF THEM COMPULSARY ALONGWITH UPLOADING OF RETURN THE UNDER ABOVE CIRCUMTANCES HOW TO FILLUP THE ANNEXURE WHEN THE QUESTION OF FILING THE ANNEXURE DOES NOT ARISE AT ALL.
KINDLY LET ME KNOW THE FOLLWING CLERIFICATION FOR FILING OF ANNEXURE J1& J2 C&D G&HI WHILE UPLOADING THE RETURNS OF NON AUDIT DEALER IN THR FOLLOWING CIRCUMTANCES FOR THE PERIOD01-04-2011-31-03-2012.
1) THERE IS NO SALES & PURCHASE DURING THE YEAR.
2) THE SALES ARE COUNTERSALE CASHSALE
3) THE VENDEE IS NOT HAVING VAT REG NO FOR SALES MADE DURING THE YEAR.
4) THE PURCHASES ARE MADE FROM URD ONLY.
AS PER THE WEBSITE THE ANNEXURE J1,J2 ARE COMPULSARY AND C.,D OR H I WE HAVE SELCT ONE OF THEM COMPULSARY ALONGWITH UPLOADING OF RETURN THE UNDER ABOVE CIRCUMTANCES HOW TO FILLUP THE ANNEXURE WHEN THE QUESTION OF FILING THE ANNEXURE DOES NOT ARISE AT ALL.
19 April 2012
Yagneshji
Upload Nil Annexure, but do select C,D and G,H,I and keep it blank.
Then upload the annxure and then retun
Upload Nil Annexure, but do select C,D and G,H,I and keep it blank.
Then upload the annxure and then retun
Message likes :
1 times
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
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
