Mvat
This query is : Resolved
JAYESH R SHAH
(Querist)
13 April 2015
for the last mvat return of the the financial year 2014-15 how to file J1 and j2 annexure for non audit E-704 (below 1 crore)
means for the quarter ended mar 2015 (jan 15 to mar-15) first i filed regular J1 and J2 for Q4, but while filing return it gives error that no annexure was filed
then i filed annual J1 and J2 annexure, afterwards my vat return get uploaded, now my question is to
1. whether last Q4 J1 and J2 and annual J1 and J2 are required to file or only annual J1 and J2 to file
2. last date for the same is 30 april or 30th june
means for the quarter ended mar 2015 (jan 15 to mar-15) first i filed regular J1 and J2 for Q4, but while filing return it gives error that no annexure was filed
then i filed annual J1 and J2 annexure, afterwards my vat return get uploaded, now my question is to
1. whether last Q4 J1 and J2 and annual J1 and J2 are required to file or only annual J1 and J2 to file
2. last date for the same is 30 april or 30th june
Aditya Maheshwari
(Expert)
13 April 2015
1 last Q4 J1 and J2 and annual J1 and J2 are required to file
2 30 June
2 30 June
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