Mentioned wrong tin number
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 October 2013
Dear Sir,
I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...
I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...
CA UMESH DULAL
(Expert)
29 October 2013
click annuxure menu and then on 2a & 2b
select the period field
your data will be reflected on 2A,
delete the wrong entry
enter corrected entry
go to return menu
click return 16
click update
then click form 1
click update
and click the approval of form menu
give reason for revision
click approve
select the period field
your data will be reflected on 2A,
delete the wrong entry
enter corrected entry
go to return menu
click return 16
click update
then click form 1
click update
and click the approval of form menu
give reason for revision
click approve
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