+- Accountancy Forum (https://www.accountancy.com.pk/forum)
+-- Forum: The Profession (https://www.accountancy.com.pk/forum/forum-the-profession)
+--- Forum: Tax (https://www.accountancy.com.pk/forum/forum-tax)
+--- Thread: NEED HELP FOR SALARIED QUATERLY WHT COLLECT E-FILE (/thread-need-help-for-salaried-quaterly-wht-collect-e-file)
NEED HELP FOR SALARIED QUATERLY WHT COLLECT E-FILE - ganatra007 - 10-16-2010
SALLAM TO ALL, DEAR I SUBMITTED SUPPLIERS'QUATERLY WHT STATEMENT BY E-FILE...BUT WHEN I M FILING SALARIED PERSONS STATEMENT THERE IS AN ERROR OCCURS SAYS "DUPLICATE NTN NOT ALLOWED" BECAUSE I PAID TAX THREE TIMES,FIRST IN JULY WHICH CPR NO. IS DIFFERENT AND DEPOSIT DATE IS ALSO DIFFERENT.THEN I DEPOSITED TAX IN AUG. AND THE SAME SITUATION IS FOR THAT,,AND SAME FOR SEP. 2010. HOW CAN WE AVOID REPEATING NTN NO. WHEN WE R DEDUCTING AND PAYING THREE TIMES IN A QUARTER FOR EVERY EMPLOYEE? LAST DATE FOR QUATERLY E-FILE IS 20-10-2010,,,,,THANK YOU IN ADVANCE FOR KIND RESPONSE.
- Anfal Shabbir - 10-16-2010
Dear
I also faced the same problem and PRAL helpline guided me to enter the last CPR and provide the cummulative details against each NTN, i personally feel that this is not the way to file the statement but we have no option other then this
Best Regards
Anfal Shabbir
- ganatra007 - 10-17-2010
THANK YOU ANFAL FOR YOUR RESPONSE. I DID THE SAME AND FELT THE SAME..I THINK & HOPE NEXT TIME THEY (FBR)REMOVE THIS PROBLEM,INSHA ALLAH..THANK YOU AGAIN ....WASSALAM...BEST REGARDS...GANATRA
- olympia - 10-19-2010
problem resolved now i just upload the 149 quarterly statement with the old formate.