Revised j1j2( for non audit dealers) f.y.12-13 in mvat
This query is : Resolved
pankaj d.shah
(Querist)
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 ?
MJ Krishnamurthy
(Expert)
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
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
