banner_ad

Rectification in j1 of vat return 704

1675 views 1 replies

sir

I have file 704 of 11-12, in section j1 i have entered two tin no of same party (there are two division- one division tin no is entered correctly).  I have uploading J1 supplementry. but it gives an error message that duplicate transcation.

Replies (1)
sir I have file 704 of 11-12, in section j1 i have entered two tin no of same party (there are two division- one division tin no is entered correctly). I have uploading J1 supplementry. but it gives an error message that duplicate transcation. how to rectify the above mistake

Read more at: /forum/rectification-in-j1-of-vat-return-704-315568.asp#.VKJiVVAJA


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details