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.
CA CS Pawan Jajoo
(Expert)
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
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