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
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.
22 April 2012
Agree with CA Nishikant Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
