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e-704-annexure J

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(Querist)
25 January 2010 Will it be ok if I skip filling annexure J sec.II with the comment that it is not possible for the dealer to give the deatils due to manual accounting. In such case can the set-off claimed by the dealer be dis-allowed.
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CA Deepak P. Agrawal

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CA Deepak P. Agrawal (Expert)
25 January 2010 It is compulsory to fill Sec II.
You can do it for Sec I (Sales)
Regards

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