How to punch the lower deduction certificate number, while revising 27 EQ's return, in Return Preparation Utility?
Sanmitra Sanjeev Ratnaparkhi (-) (223 Points)
25 February 2015How to punch the lower deduction certificate number, while revising 27 EQ's return, in Return Preparation Utility?
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 25 February 2015
Dear Sir
Follow the following Steps............
1. Download the conco file and From Tracess and give the destination to software to open your original Return.
2. Go to Annexure -I ( Deductee Detail) and click on 2 column (Updatation mode for deductee/Add/Update PAN), Select Update.
3. Go to Column no. 31 (681) and enter certificate no.
CAclubindia
