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FED payment in sales tax account

 
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FED payment in sales tax account
umairahmed
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Posts: 17
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Joined: Sep 2009
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#1
09-18-2009, 04:36 AM

We had the liability of Sales Tax & Federal Excise in August 2009 return.

Instead of making separate payments of Sales Tax & Federal Excise, we made the whole payment Sales Tax Account.

FED that was payable under "A/C B02485 - FED excluding natural gas" has paid in "A/C B02367 - Federal Excise Duty in VAT mode" account. Return has been correctly submitted.

Please inform the consequences & corrective action.

Please reply at your earliest

Thanks & Regards,
Umair Ahmed
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Messages In This Thread
FED payment in sales tax account - by umairahmed - 09-18-2009, 04:36 AM
[No subject] - by faisal_desperado - 09-26-2009, 04:26 PM
[No subject] - by umairahmed - 09-29-2009, 04:45 AM
[No subject] - by M_zeeshanuddin - 10-01-2009, 01:19 PM
[No subject] - by faisal_desperado - 10-03-2009, 05:10 AM
[No subject] - by umairahmed - 10-04-2009, 06:54 AM

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