Revision of tds nil return
This query is : Resolved
15 June 2013
Hi,
I have filed nil return for all the 4 quaters for one of my client now i want to revise the 4 quater return, but while downloading the conso file and making the required entry , the file has shows the validation error as deductee serial no not inputted.
Can any one help me to sort out this query
I have filed nil return for all the 4 quaters for one of my client now i want to revise the 4 quater return, but while downloading the conso file and making the required entry , the file has shows the validation error as deductee serial no not inputted.
Can any one help me to sort out this query
15 June 2013
r/sir
is it reurn of 24Q ?
in that case it is show due to till no tds entry in return.
no entry gone to NSDL
if it is 26Q then pls reuploa the NSDL file
is it reurn of 24Q ?
in that case it is show due to till no tds entry in return.
no entry gone to NSDL
if it is 26Q then pls reuploa the NSDL file
15 June 2013
Hi,
Thanks for the reply .It is 26Q , but the error it is showing as invalid Deductee Detail Record number.There are two deductee details inputted and by default the serial no 1 is not showing in the conso file , but the serial no 2 for the 2nd deductee is showing , that's why the file is not validated resulting in error.
Can you please help me on this .I have even contacted TRACES but no postive result obtained from them.
Thanks for the reply .It is 26Q , but the error it is showing as invalid Deductee Detail Record number.There are two deductee details inputted and by default the serial no 1 is not showing in the conso file , but the serial no 2 for the 2nd deductee is showing , that's why the file is not validated resulting in error.
Can you please help me on this .I have even contacted TRACES but no postive result obtained from them.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- Free lancer income
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
