How to get authentication code
This query is : Resolved
04 January 2014
Dears,
In 24Q Quarter4 F.Y 12-13. I want to get a conso file of Quarter 4 from traces. but when I give the details for getting Authentication Code. like:- PRN No. (BSR No, Challan No, Challan Date, Challan Amt), 3 PAN No. & their amount deducted at the time of Salary paid. It shows incorrect details I have played all my tricks to get the authentication code but couldn't succeed..When I deeply examined from VIEW TDS/TCS credit Under Statment/payment option from traces I found the Amount deducted from the PAN No's amount was Unmatched in status of Booking options.
Can anyone plz help me to get authentication code or any other options...
In 24Q Quarter4 F.Y 12-13. I want to get a conso file of Quarter 4 from traces. but when I give the details for getting Authentication Code. like:- PRN No. (BSR No, Challan No, Challan Date, Challan Amt), 3 PAN No. & their amount deducted at the time of Salary paid. It shows incorrect details I have played all my tricks to get the authentication code but couldn't succeed..When I deeply examined from VIEW TDS/TCS credit Under Statment/payment option from traces I found the Amount deducted from the PAN No's amount was Unmatched in status of Booking options.
Can anyone plz help me to get authentication code or any other options...
04 January 2014
Hi
Atleast you will be having 3 PAN no. matching!
Try out the same.
Thanks
Atleast you will be having 3 PAN no. matching!
Try out the same.
Thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
