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

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

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



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