231 mvat return-without annexures
This query is : Resolved
20 April 2012
1. if there is the dealer is not liable for vat audit IN FIN YEAR 2011-12, then how to fill up return for 2nd half of 2011-2012 because atleast 2 annexures are to be filled but in our case, only j1 j2 can be filled and others are not applicable?
regards,
chetan/kunjan
022-64500000
contact@canaresh.com
1. if there is the dealer is not liable for vat audit IN FIN YEAR 2011-12, then how to fill up return for 2nd half of 2011-2012 because atleast 2 annexures are to be filled but in our case, only j1 j2 can be filled and others are not applicable?
regards,
chetan/kunjan
022-64500000
contact@canaresh.com
CA Nishikant Jaiswal
(Expert)
21 April 2012
There is Technical Error in Annexure File.
You can select j1,j2 and C,D and keep Anexxure C & D blank and upload the Annexures.
You can select j1,j2 and C,D and keep Anexxure C & D blank and upload the Annexures.
CA Tousif Ahmed
(Expert)
22 April 2012
Agree with CA Nishikant Sir
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