06-17-2011, 08:38 PM
Dear All
i've deducted withholding tax from a vendor but uploaded and deposited it against other vendors NTN and name erroneously, Tax payment was acknowledged by FBR and CPR generated. is there anyway i can change it to the right one? and made correction or edit the CPR.
How can i rectify my error.
Thanks
Akbar
i've deducted withholding tax from a vendor but uploaded and deposited it against other vendors NTN and name erroneously, Tax payment was acknowledged by FBR and CPR generated. is there anyway i can change it to the right one? and made correction or edit the CPR.
How can i rectify my error.
Thanks
Akbar