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Need Guidance for Quarterly Statement

 
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Need Guidance for Quarterly Statement
Rizvan
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Joined: Mar 2011
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#1
03-26-2011, 06:32 PM
Salam,

I need guidance to fill quarterly statement.
Can you please answer following

I'v 3 employees whose tax deducted & deposited every month and got CPR
Now
When filling online statement, How do I put 3 CPRs data on that screen.

1) What I understand is I'v to put 3x3=9 entries in quarterly statement, IS THAT TRUE ??

2) I submitted monthly statements upto Aug-10, What should I do in for quarterly statement, whose 1st quarter is Jul-Sep-10.
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