Revised j1j2( for non audit dealers) f.y.12-13 in mvat
This query is : Resolved
16 October 2013
in mvat how to file j1j2 revised for 12-13.
my case is as follows:
vat tin w.e.f.06-09-2012 (rc in time)
return filed for 06-09-12 to 30-09-12
01-10-12 to 31-12-2012,01-01-2013 to 31-03-2013 & jij2 also filed.
summary changed for 01-01-2013 to 31-03-2013
revised return for 01-01-2013 to 31-03-2013 also filed.revised j1j2 summary also filled for 06-09-2012 to 31-03-2013.rem file also generated but not uploaded.why ?
will he liable for profession tax from 12-13 ? shall i apply for ptec ?
my case is as follows:
vat tin w.e.f.06-09-2012 (rc in time)
return filed for 06-09-12 to 30-09-12
01-10-12 to 31-12-2012,01-01-2013 to 31-03-2013 & jij2 also filed.
summary changed for 01-01-2013 to 31-03-2013
revised return for 01-01-2013 to 31-03-2013 also filed.revised j1j2 summary also filled for 06-09-2012 to 31-03-2013.rem file also generated but not uploaded.why ?
will he liable for profession tax from 12-13 ? shall i apply for ptec ?
16 October 2013
PT has no link with VAT. Recently the NIC,which is the service provider for all govt department web sites have introduced some restrictions in filing of revised returns and rectifying of earlier returns. You may contact your VAT office or the control centre of web site for necessary help in this regard......mjk
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