Annex. j1 and j2
This query is : Resolved
15 September 2012
Dear Experts,
An non auditee assessee need to file J1 & J2 under MAHA VAT with last return to filed.
What about an assessee who has cancelled his VAT TIN No. before his last return . Is he liable to file Ann J1 & J2, if yes then when was the last date ??
An non auditee assessee need to file J1 & J2 under MAHA VAT with last return to filed.
What about an assessee who has cancelled his VAT TIN No. before his last return . Is he liable to file Ann J1 & J2, if yes then when was the last date ??
18 September 2012
In case RC is cancelled in between the year, last return will be due as per periodicity in which which RC stands cancel, with that return form J1+J2 are to be submitted.
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