13 April 2012
As per the above mentioned notification, all the regd. dealers who are not required to file form 704 are required to fill the annexure C,D,G,H,I,J1 & J2 respectively. Annexure j2 contains the details of purchases made during the year.
If the person is builder, then he is not eligible for set off. so my query is in case of builder is it necessary to submit the annexure J2 containing details of purchase. Because the builder is not availing the set off.
CAclubindia
