Online statutory forms
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2013
Dear experts,
we have to get "c" forms for the period 2009-2010. we have filled the requsition online but but it is not getting approved while processing in online application with an error massage " please process at forms for one suplier at the same time. aggregate of bill wise details should be equal to gross amount. aggregate of item wise detail should be equal to net amount." so any body tell me please how can i proceed for the same.
Satish kumar jha
9716974313
we have to get "c" forms for the period 2009-2010. we have filled the requsition online but but it is not getting approved while processing in online application with an error massage " please process at forms for one suplier at the same time. aggregate of bill wise details should be equal to gross amount. aggregate of item wise detail should be equal to net amount." so any body tell me please how can i proceed for the same.
Satish kumar jha
9716974313
25 August 2013
This is a systemic problem.In fact,these forrms should be requisitione within the next three months of the quarter in which the purchases are made. Try to get it solved by the vat officer concerned,who will be having some methods to rectify the blocking installed in the system....mjk
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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
