This requisite annexure alongwith the aforesaid returns shall be submitted within Ninety Days from the end of the year to which such annexures relates. Some of these parties do not even have TIN no.
I could only find J1 and J2 among the 7 annexures that you mentioned. Please send me the correct link. I couldn't find the 'option' of putting cash sales Sohil Learner Points Replied 21 April But for annexures you mentioned 90 days. Whereas for returns i guess its 30 days. Than why annexure first and return later? Their transaction on some bills runs into lakhs.
What to do in that case. Is the tin details needed in such cases? Also how to put the same where in some days cash sales done. Should the total monthly figure put together or one needs to put indivual cash deals in each column? U can find out the tin no. I made 3 purchases worth rupees 1 lakh,50 thousand and 1 lakh in entire year. So can i put a single entry of total 3 lakh purchase with whatever vat applicable.
Or i need to show that seperate. Should i put all such as entry as one or put the indiviually? Also is it possible that a person has to fill annexure j1 and j2 only.
All my pirchase are from dealers who hold vat and within states. And no where tds deduction came into picture. In dat annexure very first sheet contains the options which are applicable to you. Nishith Pursnani B. Hi i want to know about CST returns.. Now, when I choose no in 2 , I can't choose no in 3. In this blog, we will discuss what….
Today we discuss on the provision of the TDS on Payment to transporter. Today we are going to discuss on finalisation of books of accounts. In this topic we will discuss the closing…. Today we discuss on excise duty on Ready made garments , Which dealer will required to do excise registration, rate….
Duis sed odio sit amet nibh vulputate cursus a sit amet mauris. Today we will discuss topic Notice under section will be issued by the department if the Assessee has not…. By admin Business Registration February 18, Related Posts. Gross local sales where tax is not collected separately. To view and print Annexures J2. Select Annexure J2 and press Enter. The assessable value of taxable purchases made within the State including purchase of capital goods is captured party-wise in this column.
The total input VAT on taxable purchases is captured party-wise in this column. Gross Local Purchases where Tax is not paid separately. Click here to download! Invalid username or password. NET ID. Reset Password? Cancel Login. ERP 9 Upgrade to Tally. ERP 9 Release 6.
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