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.
K P BHANUSHALI (PROPRIETOR) (512 Points)
02 February 2011While 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.
Ram Thakkar
(CA final )
(126 Points)
Replied 03 February 2011
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.
K P BHANUSHALI
(PROPRIETOR)
(512 Points)
Replied 03 February 2011
Yes, thanks Ram,
I made the same copy paste mistake.
I have rectified the same and the error has gone. Report is OK.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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