06-14-2011, 12:18 AM
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"
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"
