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"
How should i rectify this mistake and 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 ?
08 June 2012
i tried to upload corrected j1& j2 annexure but it could not be uploaded as message was shown that same has already been uploaded and there is dublication.
CAclubindia
