Q. > Please Help: annexure J1& j2
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208 views • Question added Apr 20, 2014 • VAT • By vivek jha , CA , East Delhi


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.....

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