J1 j2

This query is : Resolved

Sopan Dattatray Pingale (Querist)
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19 August 2014 Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me

CA UMESH DULAL

CA UMESH DULAL (Expert)
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19 August 2014 leave the Tin no blank in case of URD.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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19 August 2014 leave the Tin no blank in case of URD.

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Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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19 August 2014 Sir,

I filled as per your suggestion blank tin no.column & mention URD amt.in Taxable Amt.column & 0 In Tax Amt but now query

FORM J1 ERRORS

Sno Error Line No Error BOX No Error Box Description Error Description
1 10 Annexure J1 Vat Sales M V A T R C No Should be 11 Digits, Begin With 27
please suggest

CA UMESH DULAL

CA UMESH DULAL (Expert)
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19 August 2014 you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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19 August 2014 you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.

Sopan Dattatray Pingale

Sopan Dattatray Pingale (Querist)
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19 August 2014 Sir,

Supose

1] Sale Material to Ramesh Local Person URD Rs.15200/- only no tax

2]in this case how mention URD Material rs.15200/-which column

3] How Mention in J1

Tin No. Net Taxable Amt Vat Amt Total

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J1 j2

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