E-TDS July to Sep 09
This query is : Open
07 October 2009
NSDL had prepared new RPU which is wef 01.10.2009, while doing etds for july to sep 09, can v do it thru that RPU?? or we have to use old one??
Nazir
Nazir
Shyam Lal Naik
(Expert)
07 October 2009
TDS file uploaded on or after 01.10.09 should be prepared using the new RPU.
If the original return was prepared using the old RPU and was uploaded prior to 01.10.09, correction statement has to be prepared using the old RPU, even if the correction statement is uploaded on or after 01.10.09.
If the original return was prepared using the old RPU and was uploaded prior to 01.10.09, correction statement has to be prepared using the old RPU, even if the correction statement is uploaded on or after 01.10.09.
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