Filling of e annexures other than vat audit dealers
This query is : Resolved
27 April 2012
Dear Sir,
When the filling of e- Annexure for other than vat audit dealers i am having following error.
Return Anx ERRORS
Sno Error Line No Error BOX No Error Box Description Error Description
1 0 Annexure Option Either C,D Or G,H,I should be Selected
please help me.
When the filling of e- Annexure for other than vat audit dealers i am having following error.
Return Anx ERRORS
Sno Error Line No Error BOX No Error Box Description Error Description
1 0 Annexure Option Either C,D Or G,H,I should be Selected
please help me.
27 April 2012
Plz select the applicable annexure , down new annexure form of 26-04-2012 . Select no on each annexure which is not applicable.
30 April 2012
Thanks for reply sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
