Wrong filing of annexure j1,j2

VAT (Legacy) 1670 views 1 replies

I was under the impression that the limit for filing VAT audit 704 for the year 2012-13 is 1crore , whereas the limit is Rs.60lacs& hence i have wrongly filed annexures J1,J2 in June along with the last return for the year 2012-13 .

Now that i have realised the mistake, will i still be able to upload the Form 704 audit report or will there be an error shown & some  furthur problem?

 

Kindly reply urgently

thanks 

Replies (1)

There is no provision of filing revised Annual e Return Annexure. You may submit your say to the concerned officer, whenever you receive any notice in this regards.

 

See Qtn. No. 13


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