Problem in downloading conso tds file
This query is : Resolved
Ashish Jain
(Querist)
15 June 2013
I had a problem in getting conso file from traces that the 26Q statement of Q period had one challan and one deductee records and challan is u/s. 194C and in tds return it is mentioned as u/s. 194A. now the challan is unmatched with 26Q statement. So, technically it does not complete the procedure of crosscheck while downloading conso file (1challan 3PAN combination). does there is any solution to download the file
CA. RICHI SAXENA
(Expert)
16 June 2013
IF THERE IS ONLY ONE DEDUCTEE RECORD THEN YOU ARE NOT REQUIRED TO ENTER THREE PAN NO'S...
JUST FILL IN THE INFORMATION AS PROVIDED IN THE RETURN FILED AND YOU WILL SURELY GET YOUR CONSO FILE..
JUST FILL IN THE INFORMATION AS PROVIDED IN THE RETURN FILED AND YOU WILL SURELY GET YOUR CONSO FILE..
Ashish Jain
(Querist)
23 June 2013
but the entry is mismacthed with challan
CA. RICHI SAXENA
(Expert)
24 June 2013
SIR I THINK THERE MUST BE SOME INFORMATION MISSING FROM YOUR END....
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