J1-j2 for non audit dealers

yashsr (CA) (2285 Points)

19 April 2012  


I'm a dealer whose turnover is less than 5 lacs for the 6 monthly period 1st oct 2011 to 31st march 2012 and my return frequency is 6 monthly. Now, apart from filing the return, what are the other annexures that I need to file? VAT audit is obviously not applicable to me.

Do I need to file J1/J2? If yes, from where can I download the same and what are the due dates? Any other annexure?