Sale to non tin dealer by non-audit dealer(maharashtra vat)
This query is : Open
30 April 2012
Hi,
Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT
This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.
Please tell me what is the way out?
Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT
This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.
Please tell me what is the way out?
CA CS Pawan Jajoo
(Expert)
30 April 2012
Plz download E Return Annexure , you may have downloaded Annexure for Form 704.
There is row for Non Tin Holders in E Return Annexure.
There is row for Non Tin Holders in E Return Annexure.
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30 April 2012
Hi,
I downloaded both J1 & J2 from the following link:
https://mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
Let me know where I can download the E Return Annexure from as you said..
I downloaded both J1 & J2 from the following link:
https://mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
Let me know where I can download the E Return Annexure from as you said..
CA CS Pawan Jajoo
(Expert)
30 April 2012
https://www.mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
CA CS Pawan Jajoo
(Expert)
30 April 2012
see 1000 th row in J1
30 April 2012
Well I downloaded the following for J1:
https://newforms2010.s3.amazonaws.com/e_704_annexturej1.xls
Its under the head 'e-Annexure' and not 'e-704 '. Have I made a mistake?
https://newforms2010.s3.amazonaws.com/e_704_annexturej1.xls
Its under the head 'e-Annexure' and not 'e-704 '. Have I made a mistake?
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