10th nov i uploded the ER1 XML file in aces it was rejected
after correction 11th i uploded it was accepted by aces.
pls tell me what i do.
ravi charan (Taxation excutive) (121 Points)
12 November 201110th nov i uploded the ER1 XML file in aces it was rejected
after correction 11th i uploded it was accepted by aces.
pls tell me what i do.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 12 November 2011
you have nothing to do. stay in peacem if revenue part is cleared within the time limit, department will simply ignore these minor issues.
ravi charan
(Taxation excutive)
(121 Points)
Replied 12 November 2011
as per act is it any penalty????????
Subrata Mandal
(Chief Accounts Executive)
(35 Points)
Replied 20 November 2011
Jinu Kodasseri
(Executive -Commercial)
(73 Points)
Replied 22 November 2011
you are not liable for any penalty, as u have filed the return with in the time limit ie 10th.
CAclubindia
