12 January 2017
hi I'm a bank employee, we have remitted 20% of tax on fixed deposit of one of the customer bcoz of no pan card for fy 2015-16.in may 2016 he submitted pan card and I did correction return filling for 2 quarter s and updated the pan card..now when I download ed form 16a in traces there is no details of tax remitted..it's showing just RS.2 but the actual tax remitted is RS. 10100/- .I just checked his for 26as also there also it's showing just RS. 2/- what is the issue with this? while doing correction return do I supposed to update deduction details also?where is the remaining tax remitted amount?
12 January 2017
while downloading console file its stating following error "Please enter valid details. In case there are same challans mentioned in multiple rows, please enter CD Record number as per column number 301 for 24Q,401 for 26Q , 701 for 27Q and 651 for 27EQ of the statement
Read more at: https://www.caclubindia.com/forum/rqst-for-cons-file-cd-record-no-clear-ify-309929.asp"
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