Quarterly Statement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 June 2011
Ref.TAN-LKNB05173A
PAN:AACCB2420Q
Co.Name:Lifestyle Hotels Pvt.Ltd.
Sir I have filed a correction statement for quarter 26Q4 revised token no.01008100414860 &24Q4 revised token no.010080100414856 in that statement an error occured inChallan/Transfer voucher status reason "TAN & AMOUNT MISMATCH" but in challan status query,Challan sl.no. & amount matched .
so,you are requested to advise me what type of error exist in our Co.return that Iam unable to find & rectified.
I am waiting for your reply
Thanks regards
Shailendra Jaiswal
9956299407
PAN:AACCB2420Q
Co.Name:Lifestyle Hotels Pvt.Ltd.
Sir I have filed a correction statement for quarter 26Q4 revised token no.01008100414860 &24Q4 revised token no.010080100414856 in that statement an error occured inChallan/Transfer voucher status reason "TAN & AMOUNT MISMATCH" but in challan status query,Challan sl.no. & amount matched .
so,you are requested to advise me what type of error exist in our Co.return that Iam unable to find & rectified.
I am waiting for your reply
Thanks regards
Shailendra Jaiswal
9956299407
02 June 2011
Check if BSR no is matching.
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