Revise annexure j1 (before 01/04/2014)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2016
Dealer Collected VAT From his Customer but VAT Collected Wrongly Shown in Non-TIN Cell in Annexure J1 During Period 01/10/13 to 31/03/14. Department raise notice against such Customer that he claim Excess Set-off. Now Annex. J1 can not revise for such period. Please Guide
27 February 2016
That is correct that J1 annexure cannot be revised for the previous years. We need to submit the Ledger of the party, Invoices alongwith manual Vat Annexure J1 to the respective sales tax jurisdictional officer.
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