Mvat nil return

Mahavat 1664 views 5 replies

i would like to know if i'm filing nil return then do i have to file J1 & J2 forms??

Replies (5)
Originally posted by : Imran Hingora

i would like to know if i'm filing nil return then do i have to file J1 & J2 forms??


This forms (non 704 audit annexture ) is compelsory to file befor end of 30th June, otherwise your nil return can't be uploaded.

do i have to file j1 & j2 is the question....

If you received notice for mismatch from sales tax dept. then you have to upload revised sales\puchase details via j1-j2 forms.

 

Tell me, I have to file MVAT return for quarter april-june 2016 and it is NIL return... then i have to pay Penalty.

VAT return is to be uploaded within due date ,whether it is NIL return or not penalty will be applicable.


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