Please Help: annexure J1& j2

Posted Date : 20-Apr-2014 , 07:32:53 pm | Posted By vivek jha

dear Sir,
Please help how to fill annexure-J1 as it shows an error :
1. MAVT Rc number ( But all sales to unregistered dealers) so how could i have tin number..

2. Grand total mismatch ( from wher it is comparing it to..?0

Please hepl.....

Category : VAT | Answers : 0 | Comments : 0 | Hits : 195