J1 j2

This query is : Resolved 

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

19 August 2014 leave the Tin no blank in case of URD.


19 August 2014 leave the Tin no blank in case of URD.



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

19 August 2014 you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.

19 August 2014 you have to mention the taxable amount.
in Tax amount, your have to put the tax amount not 0.

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

Please Reply



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