Hello,
I recently opened a thread and asked for annexures. Someone sent me an excel file which had 7 annexures in Excel file in diffferent sheets. I think this was last year's format. So I've downloaded annexures from:
https://mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms
Now I want to know what are the annexures that I'll have to file before I can proceed to upload my return? I believe J1 & J2 are compulsory. Is there any other annexure which is compulsory? FYI, the assesee is a non-audit dealer having 6 monthly frequency with tax payable less than 50000 in each of those 2 periods in FY 2011-12. Also, he has no CST transactions, only MVAT related transactions are occured.
Also, in J1(Sales) where do I show Sales to non-TIN holder dealers? There are 2000 serial nos. but there isn't a separate column for non-TIN holder dealers. And when I add an entry without TIN, it shows an error when I validate. Should I just skip Sales to non-TIN holder dealers in that case?
CAclubindia
