LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Difficulty in getting conso file

K V ASHOK (TDS Consultant) (74 Points)

24 October 2014

Sir,

In 4th Qtr FY 2013-14, since it was permitted to file a NIL Return, i have filed the same But now when im trying to get the conso file for correction of PAN nos, the message shows there was CHALLAN MISMATCH, and traces instructs to go for online correction. since it is ZERO Amount (NIL CHALLAN) i can not do any modification. can anybody come across this situation pls help me in this issue..Thanks

Reply
Follow
Share

2 Replies

CA Abhishek Goyal (Chartered Accountant) (504 Points)
Replied 30 October 2014

Hello sir,

I came across this situation. there is option for NIL Return while filling the details for req. for Conso File. There is a option available like " PLEASE CLICK HERE IF YOU HAVE FILED NIL RETURN" After Clicking on the same, Challan Details will be disabled. So no need to enter Challan details.

Hope it will clear to You.

Thanks Sir.

1 Like