How do you revise Annexure J1 and J2?

In certain cases, supplementary annexure J1 or as the case may be J2 was required to be filed on the mahavat portal. Now filing of supplementary annexure shall be available through revision of return. The dealer will be required to submit TIN wise turnover for the return period with the revised return.

How do I get J1 Annexure?

Annexure J1

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Select any forms ( Form 231 , Form 233 , Form III E ) > Annexure-J1 .
2. Select Annexure Ready and press Enter .
3. Select Annexure J1 and press Enter . The Annexure -J1 screen appears as shown below:
4. Click P : Print Annexure .
5. Press Enter to print.

How can I download Acknowledgement Form 704?

2. The eligible dealers are requested to first download the available version of the Audit Report in form e 704 from the “Downloads” Section of the web site www.mahagst.gov.in. As an abundant caution, the dealers are informed to use the said downloaded template only for filing of audit report due.

What is Annexure J1 J2 MVAT?

26 April 2012 This are the Annexure for Filing Return for Non Audit dealers. J1- is For Local Taxable sale to Tin Holders. J2- is For Local Taxable Purchase Details.

How do I download J1 J2 form?

Downloading of Forms of the annexures: The templates in excel format of the annexures J1 & J2 shall be provided on the website of the Sales Tax Department i.e. ww-w.mahavat.gov.in at DOWNLOAD > FORMs > Electronic forms. Every dealer shall download the template of the said form.

Can Annexure J1 J2 be revised?

There is no provision of vat audit revision Maharashtra, but if a dealer has mention the wrong tin number of any Purchase or sale party he can revised the J1 and J2 annexure.

How download filed Annexure J1 MVAT?

What is the meaning of J1 and J2?

The J-2 Visa is a non-immigrant visa issued by a consular official at a U.S. embassy or consulate for spouses and dependents (unmarried children under the age of 21) of J-1 exchange visitors who accompany or later join the J-1 holder in the United States.

How do I get 704?

Before downloading new Form e 704 Template from the mahagst portal – Clear the Cache, Cookies and Browsing History then download the LATEST e 704 Template from the mahagst portal. Do not use old saved template of Form e 704. 1. The e 704 Template available on mahagst portal can be used for any period / financial year.

How do I file Form 704?

1. Fill in the Form e-704 offline.
2. Save the file.
3. Log on to www.mahavat.gov.in.
4. Enter your user Id and Password (Created on enrolment)
5. Go to E-SERVICES.
6. Select ‘c-AUDIT FORM link.
7. Browse the Form e-704 from where it was saved.
8. Press the button ” Validate and Upload”

How do I check if my VAT is mismatched?

The Incomplete/mismatch in information (to be resolved) bucket in the Return Summary section of the VAT Return report lists the number of vouchers that are not included in the returns due to exceptions in information required for inclusion in returns. Drill down from this row to view the Summary of Exceptions screen.

What is J-2?

J-2 serves as the Intelligence Community manager for Support to Military operations, and is the Director of the Joint Warfighting Capabilities Assessments for Intelligence, Surveillance, and Reconnaissance under the Joint Requirements Oversight Council. J2 Leadership. Rear Adm.