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What to do in annexure j1 vat return if havingsales return

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(Querist)
26 November 2014 what to do if there is no any during the current month but have a credit sales for the same party
how to fill up annexure details with the same parties
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Amol S Joglekar

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Amol S Joglekar (Expert)
26 November 2014 "sales returns" are to be shown in return.... form231
J1 J2 are for details of sales and purchases
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