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+--- Thread: Error Message while Preparing Monthly Return (/showthread.php?tid=9975)
Error Message while Preparing Monthly Return - bashi - 06-14-2011
I have 2 queries
Ist one is My current month Sales working is here under
Value Excluding Sales Tax 7,152,233
Sales Tax @ 17% 1,215,880 ( Which I feed @ 17% Column after adding the details)
Exempt Supplies/Services 5,620,079 ( Which i Input in second last column of Annex-C Summary of Domestic Sales)
Now when i save this and return back to Main Page of return it at the bottom of the page give me following errors
1. Total of Value of Sales Excluding S/Tax should be equal to the sum of Values in Category Wise Summary.
1. Total of Sales Tax should be equal to the sum of Sales Tax in Category Wise Summary.
Please resolve, otherwise your return will not be verified.
Now help me what i will do i called 111-772-772 they are of the view some problem in our backend any resolution please help as 15 is the last date.
Second Query
I want to pay Tax by a cross cheque Kindly let me know to whom name should write in the Pay section. Is it "Commissioner RTO, Karachi"
- bashi - 06-14-2011
Chq kai zariye Pay mien yai likh diya hain Correct me if i m wrong
" Govt of Pakistan, Cheif Commissioner IR RTO-III, Karachi Sales Tax Head (B02341)"
- olympia - 06-14-2011
1st Query
U have to enter the zero rated transactions in annex "C" also then this message is removed.
2nd Query
Let me confirm that what v r going to write on cheque because mostly v pay sales tax by Direct Debit Authority
- bashi - 06-14-2011
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by olympia</i>
<br />1st Query
U have to enter the zero rated transactions in annex "C" also then this message is removed.
2nd Query
Let me confirm that what v r going to write on cheque because mostly v pay sales tax by Direct Debit Authority
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Olympia bahi Kuch prb araha hai FBR kai eportal per as agar app Exempt Supplies ki value Annex-c mien Exempt Supply mien dal ker save kerte hun tu it will give u an error jo mien nai opper write kiya. Check youself
- olympia - 06-15-2011
bashi i just finalize my sales tax return in which zero rated supplies r also added in annex"C" & summary no errors r occuerd now. check it again
- bashi - 06-15-2011
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by olympia</i>
<br />bashi i just finalize my sales tax return in which zero rated supplies r also added in annex"C" & summary no errors r occuerd now. check it again
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Pir mere sath kyn araha hain (
- olympia - 06-15-2011
i don't know wht u r done with ur return
1st step
sales ki detail enter kerain annex "C" main chahe wo zero rated he ya taxable
2nd step
phir tax rate k hisab se summary main amount enter kerain (like 17 %, 22% zero rated)
i wish phir problem na ae
- bashi - 06-15-2011
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by olympia</i>
<br />i don't know wht u r done with ur return
1st step
sales ki detail enter kerain annex "C" main chahe wo zero rated he ya taxable
2nd step
phir tax rate k hisab se summary main amount enter kerain (like 17 %, 22% zero rated)
i wish phir problem na ae
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
app apna email dun i will send u the return
- bashi - 06-15-2011
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by bashi</i>
<br />[quote]<i>Originally posted by olympia</i>
<br />i don't know wht u r done with ur return
1st step
sales ki detail enter kerain annex "C" main chahe wo zero rated he ya taxable
2nd step
phir tax rate k hisab se summary main amount enter kerain (like 17 %, 22% zero rated)
i wish phir problem na ae
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
ok good hungiya achha pechle month tu zarore nahi tha exempt/zero rated ki details enter kerna like how many invoices and kis ko beehca now change ker diya hai inho nai setup
- olympia - 06-15-2011
thnk God )
ab khush return final ho gai