Only 6 month detail in annexure- how to revise ?

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This query is : Resolved

CA Abhishek Singh (Querist)

01 June 2012 Hello everyone,

i have filed MVAT return of my client (not liable for 704 form)

But in Annexure J1 & J2 i mentioned only 6 months (oct 11 to mar 12) purchases and sales.

my client received following sms "Dear taxpayer, the dealers, not liable to file e-704 under MVAT Act 2002. are requested to file eannexure J1,J2.....I for the complete year 2011"

How should i rectify this mistake and if suppose all purchases & sales are from URD then shuld we mention the name of each and every person to/from whom we have sold/purchased ?

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)

02 June 2012 At present there is no such provision mentioned on web site.

I will suggest you to try to upload another corrected J1 and J2 .

Message likes : 1 times

CA Abhishek Singh

CA Abhishek Singh (Querist)

08 June 2012 i tried to upload corrected j1& j2 annexure but it could not be uploaded as message was shown that same has already been uploaded and there is dublication.

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)

08 June 2012 then wait for notification or circular

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