01-14-2011, 08:11 PM
Masroor Bhai, wo certificate useless nahi hay, agar ap usy useless samjhayn gay to jitney amount ka wo certificate ho ga wo ap ko dobara say return k sath jama karwana pary ga,
Ap nay jo problem batai hay wo daykhi hay may nay Unregistered Buyer k liye withholding k option nahi hay,,,
Par jo bhi government ka department hota hay usy Tax free number diya jata hay, ap wo mang sakty han un say,
Agar wo bhi na mily to ap sales book karty howay withholding ap nahi dal sakyn gay, to main return par colum number 16 may wo amount dal dijiye ga jo withheld howa hay, to ap ki liability less ho jaye gi utny amount say.
Return file kar dayn, agar objection aye to wo withholding certificate ap k kam aye ga phir.
Ap nay jo problem batai hay wo daykhi hay may nay Unregistered Buyer k liye withholding k option nahi hay,,,
Par jo bhi government ka department hota hay usy Tax free number diya jata hay, ap wo mang sakty han un say,
Agar wo bhi na mily to ap sales book karty howay withholding ap nahi dal sakyn gay, to main return par colum number 16 may wo amount dal dijiye ga jo withheld howa hay, to ap ki liability less ho jaye gi utny amount say.
Return file kar dayn, agar objection aye to wo withholding certificate ap k kam aye ga phir.