10-16-2010, 05:59 AM
SALLAM TO ALL, DEAR I SUBMITTED SUPPLIERS'QUATERLY WHT STATEMENT BY E-FILE...BUT WHEN I M FILING SALARIED PERSONS STATEMENT THERE IS AN ERROR OCCURS SAYS "DUPLICATE NTN NOT ALLOWED" BECAUSE I PAID TAX THREE TIMES,FIRST IN JULY WHICH CPR NO. IS DIFFERENT AND DEPOSIT DATE IS ALSO DIFFERENT.THEN I DEPOSITED TAX IN AUG. AND THE SAME SITUATION IS FOR THAT,,AND SAME FOR SEP. 2010. HOW CAN WE AVOID REPEATING NTN NO. WHEN WE R DEDUCTING AND PAYING THREE TIMES IN A QUARTER FOR EVERY EMPLOYEE? LAST DATE FOR QUATERLY E-FILE IS 20-10-2010,,,,,THANK YOU IN ADVANCE FOR KIND RESPONSE.
