Error of Tax Applicability while confirming corrections in 26 QB
Parmod Mehtani (14 Points)
07 March 2024Parmod Mehtani (14 Points)
07 March 2024
Ritesh Bijlani
(90 Points)
Replied 08 March 2024
Parmod Mehtani
(14 Points)
Replied 08 March 2024
Ritesh Bijlani
(90 Points)
Replied 08 March 2024
Parmod Mehtani
(14 Points)
Replied 08 March 2024
Ritesh Bijlani
(90 Points)
Replied 08 March 2024
Parmod Mehtani
(14 Points)
Replied 08 March 2024
Ritesh Bijlani
(90 Points)
Replied 08 March 2024
Parmod Mehtani
(14 Points)
Replied 08 March 2024
Ritesh Bijlani
(90 Points)
Replied 08 March 2024
Refer Attached Document and Inserted Note in red mark.
Rohan Biswas
(2 Points)
Replied 25 April 2024
@ Pramod, i am facing the same problem. The major head is auto selected as "Corporation Tax (0020)" based on the PAN of the seller. But when i need to make a correction, it fails on the confirmation page stating "Major Head does not correspond to the Category of PAN of Buyer".
How were you able to resolve this issue if you have ?