sir
I have file 704 of 11-12, in section j1 i have entered two tin no of same party (there are two division- one division tin no is entered correctly). I have uploading J1 supplementry. but it gives an error message that duplicate transcation.
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Rectification in j1 of vat return 704
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sir I have file 704 of 11-12, in section j1 i have entered two tin no of same party (there are two division- one division tin no is entered correctly). I have uploading J1 supplementry. but it gives an error message that duplicate transcation. how to rectify the above mistake
Read more at: /forum/rectification-in-j1-of-vat-return-704-315568.asp#.VKJiVVAJA
Read more at: /forum/rectification-in-j1-of-vat-return-704-315568.asp#.VKJiVVAJA
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