Annexure j-1

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 November 2017 While filing M-VAT audit report form 704, In Annexure J-1,the sale of some dealers was shown in Local sale to Non TIN Holders due to non availability of VAT Tin at that time.

Some dealers have mentioned wrong TIN in their J-2 and hence there is sale suppression, for this we can do followup with that particular dealer and can ask him to rectify his J-2.

But in the cases where the sale is shown in Non TIN holders column then how to rectify J-1, because in Annexure J-1 the minus figures are not accepted and if we put VAT TIN of dealer and show sale against that without making reduction of that much amount in the column " Local sales to Non TIN Holders" then unnecessary sale will increase.

So can any one provide solution to correct J-1 by reducing the amount shown in the column " Local sales to Non TIN Holders"

Guest

Guest (Expert)

07 December 2017 File supplementary J1 with Tin No available and show the balance amount in Non tin holders i.e reduced such amount from Non tin balance for whom Tin No are available and file the same.