Refer to our discussion yesterday, VAT reconciliation and PP30 for Oct'14 that you provided on 7th Oct have not completed and finalised. Portion of O&M haven't included in reconciliation and PP30. In addition, PP30 do not tie to VAT reconciliation.
You committed to provide me the revise PP30 yesterday, so far i have not received it.
Initially, i would like to separate PP30 and VAT reconciliation for separate two forms, (1) exclusive O&M (2) only O&M. Currently, our situation has been changed because the exclusive O&M did not complete and accurate.
Could you please revise and provide the final VAT reconciliation and PP30 which included O&M. We will do VAT filing only one form.