4th Quarter WHT Statement - Printable Version +- Accountancy Forum (https://www.accountancy.com.pk/forum) +-- Forum: The Profession (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=4) +--- Forum: Tax (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=8) +--- Thread: 4th Quarter WHT Statement (/showthread.php?tid=10125) |
4th Quarter WHT Statement - olympia - 07-20-2011 Our factory is in Warcha khushab we deposit our WHT in NBP warcha barnch is not online & they provide CPR # like 1, 2, 3 & 4 not the online CPR IT-20110606-000000000 so on so. Now when v upload the statement we received the discrepancy report that the CPR # is not valid. We called PRAL so many time but problem not solve any one has the idea what to do. - sahibzada - 08-08-2011 Yes make these entries online and for othrs upload file. |