Questions regarding mvat

• The other dealers who are not required to submit Audit Report in Form-704 shall, submit the details of sales and purchases for entire year in Annexure J1, Annexure J2 and other details in Annexure-C, Annexure-D, Annexure-G, Annexure-H, and Annexure-I appended to this notification.

• The requisite annexure alongwith the aforesaid returns shall be submitted within Ninety days from the end of the year to which such annexure relates.

• The annexures referred above are as under :-

  (a) Annexure-C:- The information with regards to details of TDS certificates received by the dealer is to be filled. .

  (b) Annexure-D:- The information with regards to details of TDS certificates issued by the dealer are to be filled.

  (c) Annexure-G:- The information with regards to details of the various certificates or declarations (as provided under Central Sales Tax Act, 1956) received is to be provided.

  (d) Annexure-H:- The information about the details of the declarations in form H, which are not received in respect of local sales is to be provided.

  (e) Annexure-I:- The information with regards to details of the various certificates or declarations (as provided under Central Sales Tax Act, 1956) that are not received is to be provided.

  (f) Annexure-J1:- Dealer-wise information of sales. The information with regards to Customer-wise sales is to be provided.

  (g) Annexure-J2:- Dealer-wise information of purchases. The information with regards to Customer-wise purchases is to be provided.

thanks

Dear yashsrji

1)Due date for non audit assessess only increased for 90 days for filing return, and not for making payment. That is payment is to be made before 21 st april for Qtrly, Monthly dealer and 30 th April for Half Yearly dealers

2)J1/J2 compulsory for Non-Audit based MVAT assessees for the year ended 31/03/2012

3)At present VAT Audit limit is not enhanced. It is  60 Lacs only.

What about tax-free sale in J1. Do we have to include tax free sale in annexure J1 or just taxable sale

include only taxable sale ..

Originally posted by : CA CS Pawan Jajoo
	Dear yashsrji   1)Due date for non audit assessess only increased for 90 days for filing return, and not for making payment. That is payment is to be made before 21 st april for Qtrly, Monthly dealer and 30 th April for Half Yearly dealers 2)J1/J2 compulsory for Non-Audit based MVAT assessees for the year ended 31/03/2012 3)At present VAT Audit limit is not enhanced. It is  60 Lacs only.

Thanks! Is the extension in due date only for filing J1/J2 or also for filing the MVAT return?

extension is for filing return only for non audit dealers

Originally posted by : CA CS Pawan Jajoo
	extension is for filing return only for non audit dealers

hmm, ok, so it means the extension of 90 days is for both return filing and J1/J2 but only for non-audit dealers, correct?

How u will get tin no. of REtail customer.

If you get TIN no. then Put it in J1 else treat it as non tin Holders.

problems in filling e-return annexure(For e-704 not eligible Dealers)

I am getting the following error when i press (validate & gen remfile) button-

Run time error '75':

path/file access error

I wanted further feedback on form 406 and form 409 of mvat