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Only 6 month detail in annexure j1,j2-how to rectify ?

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CA Abhishek Singh

practice

947 Points Posted on 01 June 2012

Hello everyone,

i have filed MVAT return of my client (not liable for 704 form)

But in Annexure J1 & J2 i mentioned only 6 months (oct 11 to mar 12) purchases and sales.

my client received following sms "Dear taxpayer, the dealers, not liable to file e-704 under MVAT Act 2002. are requested to file eannexure J1,J2.....I for the complete year 2011"

1. How should i rectify this mistake ?

2. if suppose all purchases & sales are from URD then shuld we mention the name of each and every person to/from whom we have sold/purchased ?

URGENTLY WAITING FOR REPLY

Replies (1)

Guest

Posted on 19 June 2012

1) department has not yet given the procedure for the same. But i think they will send us descripency notices as they were used to send in case of 704. Then you can upload the revised annexure.

2) Sir, there is no place to mention the names of un-registered dealers in annexure. So if all pur and sell is urd, you have to fill nill annexure and then upload the return.