VAT QUERY

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One of our clients customer asking for J1 & J2 F.Y. 2013-14.
But Our party turnonver is below 1cr in F.Y.2013-14 and also not filled Regular annexure in that f. year.. then what should be done in this case. if we have not regular annexure.
please help.
Replies (1)
MVAT – Dealers to file Annexures J1 and J2 before submitting Return for the period starting from 01-04-2014


It's not applicable on that F. Y.

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