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Revise annexure j1 (before 01/04/2014)

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 February 2016 Dealer Collected VAT From his Customer but VAT Collected Wrongly Shown in Non-TIN Cell in Annexure J1 During Period 01/10/13 to 31/03/14. Department raise notice against such Customer that he claim Excess Set-off. Now Annex. J1 can not revise for such period. Please Guide
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CA Pracheta Shirish Deshmukh

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CA Pracheta Shirish Deshmukh (Expert)
27 February 2016 That is correct that J1 annexure cannot be revised for the previous years. We need to submit the Ledger of the party, Invoices alongwith manual Vat Annexure J1 to the respective sales tax jurisdictional officer.
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