when submitted ER1 by online that time by mistake wrong
opening balance selected & returned is submitted .what to do

Answer Posted / ravi srivastava

we can send revised ER1

Is This Answer Correct ?    21 Yes 22 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

1617


Which is the section or rule for non submitting c forms panelty and interest

1541


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

1699


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

897


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1794






how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1586


how to calculate of FBT with example & what is Rate

1965


Who advance tax is the asset for company? What are the accounting entries of advance income tax

1405


What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1585


on earth moving road work which type of tax is applicable?

1432


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1469


if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1297


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1600


What is the value of the Budget for 2009-10

1536


why VAT not charged in deemed sales bill.

1732