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REVISION OF VAT AUDIT IN MAHARASHTRA

As we discuss in earlier blog Procedure for VAT Audit in Maharashtra, today we are discuss if any mistakes done at the time of filing the form 704 how we can rectify them.

Is VAT Audit Can be revised in maharashtra?

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.

Applicability of J1 and j2 Annexure in maharashtra

Annexure J1 is for Vat sales made in maharashtra.
Annexure J2 is for vat purchase from maharashtra dealers.

Procedure for Revision of VAT Audit Annexure in Maharashtra

Go to mahavat.gov.in

Download the applicable Form E704 Annexure J1 and J2 

Fill the following details in the Form

Tin number – Enter yours TIN number issued by the Maharashtra vat department.

Period – Select the financial year for which you want to revise the details

Form 704 is applicable – Select yes, if applicable.

Transaction Id of Form 704 – It will mentioned on last submitted vat audit report.

Sheet No – Sheet no will be 1, if revision is done on first time. If revision done second time it will be 2.

After that enter Tin number of sales in J1 annexure and purchaser in j2 annexure, taxable amount of sales in J1 annexure and purchaser in j2 annexure , vat amount of sales in J1 annexure and purchaser in j2 annexure which you want to revise.

Note – Enter only the name of purchaser in j2 annexure and name of saler in j1 annexure  which you want to revised in Annexure J1 and J2, Don’t mentioned all the details that has been mentioned at the time of  filing form 704.

Feel free to comment below if any other information you needed from us.

 

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13 comments

  1. Pandurang Hari Zirange

    If there is correction other than J1 and J2 such as in the working of the Tax, then how it can be corrected.

  2. ca vidya nagvekar

    sir we are revising the j1 as per the procedure mentioned by you. But we are getting error modifications are not saved Rem file not updated

  3. but we show error Duplicate Trans 27580406738V –20140401 –20150331 –27610381259V with duplicate with mainj1/j2 2267504 j1/j2 detail 3.5004771E7 — 1750238.0 — 3.6755009E7

    • but we show error Duplicate Trans 27340278248V –20100401 –20110331 –27610381259V with duplicate with mainj1/j2 2267504 j1/j2 detail 3.5004771E7 — 1750238.0 — 3.6755009E7

    • but we show error Duplicate Trans 27340278248V –20100401 –20110331 –27610381259V with duplicate with mainj1/j2 2267504 j1/j2 detail 3.5004771E7 — 1750238.0 — 3.6755009E7

  4. if in form 704 i have not shown correct figure of OMS purchase and so my gross turnover of purchase is incorrect and i have to issue C-Form .What i will have to do

  5. pl. solve the following error & reply to me

    Error Description
    1 Audit-704-ANXJ-SECI Duplicate Trans 27190812461V –20130401 –20140331 –27940327582V with duplicate with mainj1/j2 1678615 j1/j2 detail 1598300.0 — 81483.0 — 1679783.0

  6. Sir, Its showing error can you please help
    Duplicate Trans 27610316269V –20120401 –20130331 –27750317550V with duplicate with mainj1/j2 1444553 j1/j2 detail 122278.0 — 10409.0 — 132687.0

  7. Dharmesh Y Shah

    You are getting this error because you are entering all transactions. Please enter the transaction of Tin number you want to revise

  8. I want to file a Supplementary Annexure J1 and I get following error:

    Annexure J1 Form-704 option Select option Yes only

  9. Sir, Where we need to upload the Revise E704 j1 Annexure

  10. want to revise j1 , say vat no a100 – base amt 10000 vat amt 500 now want to revise as vat no – a100 base amt 20000 vat amt 1000 pls tell me the correct procedure

  11. want to revise j1 , say vat no a100 – base amt 10000 vat amt 500 now want to revise as vat no – a100 base amt 20000 vat amt 1000 pls tell me the correct procedure

    I also have this same question like above.

    Please suggest me how to revise annexure J1 of Form 704 if I am getting error of duplicacy.

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