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
Rupesh Jain
(Expert)
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.
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