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Error in E-704

VAT (Legacy) 779 views 2 replies

While filing the 704 form, Annexure A,  Column "Amt of Int. on delayed Payment" shows #REF! instead of Zero.

Is someone come across the same error?

Kindly, comment.

Replies (2)

Hey .....

I Think u doing Copy Paste in that Annexure A otherwise Date of payment Please checked onces again.. 

Thats y this error is shown.

Yes, thanks Ram,

I made the same copy paste mistake.

I have rectified the same and the error has gone. Report is OK.


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