J1 and j2 annexures

Piyush (Manager) (64 Points)

09 April 2012

Please let me know, if in annexure J1 tax-free sale has to be shown with tin of customer or it need not be shown

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CA CS Pawan Jajoo (CA) (1958 Points)
Replied 09 April 2012

Only taxable sales will have to be entered.

You wll subtract tax free sale from GTO, and balance should match with J1

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Piyush (Manager) (64 Points)
Replied 09 April 2012

Thank you very much. I was asking this for the new format prescribed for dealers for whom audit is not applicable.

Also it would be very great if you could help me with the two annexures having tds details, what content should this contain.

Thanks in advance

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