Are-1
This query is : Resolved
24 June 2015
Please help/guide us
I have filled ARE-1 but one minor mistake.now it has been submitted to Dept.
How can i rectify the mistake my customer not accepted the same.
Please Reply
Tekchand
I have filled ARE-1 but one minor mistake.now it has been submitted to Dept.
How can i rectify the mistake my customer not accepted the same.
Please Reply
Tekchand
25 June 2015
exactly what mistake you have done in form ARE-1 please explain,
25 June 2015
CT 1 Opening Balance Blank mentioned
& Closing Balance Nil mentioned
However We have enough balance in CT 1
& Closing Balance Nil mentioned
However We have enough balance in CT 1
25 June 2015
no issue
arrange a sheet having opening balance of CT-1 and debit detail of all ARE-1s
submit a letter to AC/DC for your clarical mistake,make it clear to department as well as your buyer
arrange a sheet having opening balance of CT-1 and debit detail of all ARE-1s
submit a letter to AC/DC for your clarical mistake,make it clear to department as well as your buyer
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