01-18-2010, 09:36 PM
Dear Anfal & Rifi,
Thanks for your kind replies.
I was advised by the FBR helpline to visit the Data Processing Center (DPC) at RTO office & submit an application in this regard. They will then issue a negative CPR against the excess amount.
But Alhamdullilah I am saved from getting "Khuwar" there. Some of our suppliers invoices for which I had to deduct & submit with holding sales tax reached to us at very perfect moment. This together made our tax liability for the current period more than the amount deposited.
And thank you anfal for providing you number. Inshallah will be in contact with you.
Thanks for your kind replies.
I was advised by the FBR helpline to visit the Data Processing Center (DPC) at RTO office & submit an application in this regard. They will then issue a negative CPR against the excess amount.
But Alhamdullilah I am saved from getting "Khuwar" there. Some of our suppliers invoices for which I had to deduct & submit with holding sales tax reached to us at very perfect moment. This together made our tax liability for the current period more than the amount deposited.
And thank you anfal for providing you number. Inshallah will be in contact with you.
