We have filed Audit report 704 for the year 2014-15. In this we have filed annexure j2 in which we have entered wrong VAt tin No of one of our supplier. In this regards we have to correct vat tin no. of the same supplier . for this we have to file revised annexure j2. Please guide me how to file revised j2 annexure
10 July 2024
To file a revised Annexure J2 for the year 2014-15 under Audit Report 704, you typically need to follow these steps:
1. **Access the Audit Report:** - Log in to your account on the concerned portal where you filed the Audit Report 704 for the year 2014-15.
2. **Navigate to the Filing Section:** - Find the section or tab related to the filing of Audit Reports or Revised Annexures. The exact steps may vary depending on the portal used (like GST portal, tax department portal, etc.).
3. **Initiate the Revision:** - Look for an option that allows you to revise or amend the previously filed Annexure J2. This option is usually available under the section where you filed the original report.
4. **Fill in Correct Details:** - Open the form for Annexure J2 and make corrections to the VAT TIN No. of the supplier where necessary. Ensure that all other details are accurate as per the revised information.
5. **Upload and Submit:** - Once you have filled in the corrected details, upload the revised Annexure J2 form on the portal. Some portals may require you to attach any supporting documents or provide reasons for the revision.
6. **Confirmation and Acknowledgement:** - After submission, the portal may provide a confirmation of the revised filing. Keep a copy of the acknowledgment or receipt for your records.
7. **Follow-Up:** - Monitor the portal for any updates or communication regarding the processing of your revised Annexure J2. If there are any further actions required or if additional information is requested, respond promptly.
8. **Documentation:** - Maintain proper records of all communications, filings, and acknowledgments related to the revised Annexure J2 for future reference or audits.
### Additional Tips: - **Accuracy:** Double-check all details before submitting the revised Annexure J2 to avoid errors. - **Timeliness:** File the revised Annexure J2 at the earliest opportunity once you identify the error, as timely corrections help maintain compliance.
If the process involves specific details or nuances related to your jurisdiction or the portal used, it's advisable to consult with a tax professional or contact the support services of the portal for detailed guidance tailored to your situation.
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