Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Quarterly e-filing problem
04-14-2011, 10:29 PM,
Quarterly e-filing problem
tax t'o laga daytay hain lekin website per kharcha nahi kertay.
tax payer ki watt per watt laga dali hay kambakhton nay.(riksha poetry)

They added a new format of attachment for quarterly e-filing.

1. The payment section code is wrongly written as 27401 which gives error on import, the correct is 24701 which i have come to know from online e-filing section.

2. The payment nature for surcharge is "Surcharge" in attachment and "Surcharge on payable income tax" in online section. On importing attachment with any of these it gives error. thus i have to write there salary instead of surcharge then it was imported .

Bhai is baray main batain kiya kiya jaiy aisay hi import kartay jain attachment, payment nature surcharge likhnay per to import nahi horahi. aur yeh naya format ajeeb sa hay. total taxable amount main salary aur jis amount per surcharge laga donon ko add kerkay show ker raha hay , phir faida kiya hoa salary aur surcharge alag alag show kernay ka,.

Forum Jump:

Users browsing this thread: 1 Guest(s)

Contact Us | Accountancy | Return to Top | | Lite (Archive) Mode | RSS Syndication