26q return query
This query is : Resolved
07 May 2015
T-FV-2235 Invalid PAN of person responnsible for deducting / collecting tax
What is solution for this query. it is generated revise return 2011-2012 in q1.
i was download .tds file fro TDS traces site. in justification report i found the pan error but that pan no not shown in this .tds file.
please suggest me.
What is solution for this query. it is generated revise return 2011-2012 in q1.
i was download .tds file fro TDS traces site. in justification report i found the pan error but that pan no not shown in this .tds file.
please suggest me.
08 May 2015
Ram, as per the latest fvu 4.6 the responsible person's PAN should be given in the ETDS return. So fill the correct PAN and regenerate the return.
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