Mvat
This query is : Resolved
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
13 April 2015
1 last Q4 J1 and J2 and annual J1 and J2 are required to file
2 30 June
2 30 June
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
