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NEED HELP FOR SALARIED QUATERLY WHT COLLECT E-FILE
10-16-2010, 05:59 AM
Post: #1
NEED HELP FOR SALARIED QUATERLY WHT COLLECT E-FILE
SALLAM TO ALL, DEAR I SUBMITTED SUPPLIERS'QUATERLY WHT STATEMENT BY E-FILE...BUT WHEN I M FILING SALARIED PERSONS STATEMENT THERE IS AN ERROR OCCURS SAYS "DUPLICATE NTN NOT ALLOWED" BECAUSE I PAID TAX THREE TIMES,FIRST IN JULY WHICH CPR NO. IS DIFFERENT AND DEPOSIT DATE IS ALSO DIFFERENT.THEN I DEPOSITED TAX IN AUG. AND THE SAME SITUATION IS FOR THAT,,AND SAME FOR SEP. 2010. HOW CAN WE AVOID REPEATING NTN NO. WHEN WE R DEDUCTING AND PAYING THREE TIMES IN A QUARTER FOR EVERY EMPLOYEE? LAST DATE FOR QUATERLY E-FILE IS 20-10-2010,,,,,THANK YOU IN ADVANCE FOR KIND RESPONSE.
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10-16-2010, 11:03 PM
Post: #2
 
Dear

I also faced the same problem and PRAL helpline guided me to enter the last CPR and provide the cummulative details against each NTN, i personally feel that this is not the way to file the statement but we have no option other then this

Best Regards


Anfal Shabbir
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10-17-2010, 07:06 AM
Post: #3
 
THANK YOU ANFAL FOR YOUR RESPONSE. I DID THE SAME AND FELT THE SAME..I THINK & HOPE NEXT TIME THEY (FBR)REMOVE THIS PROBLEM,INSHA ALLAH..THANK YOU AGAIN ....WASSALAM...BEST REGARDS...GANATRA
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10-19-2010, 08:12 PM
Post: #4
 
problem resolved now i just upload the 149 quarterly statement with the old formate.
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