Consolidated tds file

HI,

u have to give token no. for which quarter and some three pan of the deductee and the respective amount amout deducted. The pan and the amount details should be same as when u gave at that time filing return. It will ask for challan amount, bsr code, challan no, which u would have remitted to the bank. The challan details, pan, amount should for the same quarter as u mentioned while filing the return.

When u gave for uploading the tds return to any nsdl registered centered, they might have given u a copy of acknowledgement, in which in the top let hand corner token no. will be mentioned.  

regards,

Jafer

suppose there are 3 challans viz 1,2 and 3 and each challan contains 3 deductees..

you have to put details of any one of three challans and deductee details of only that one challan...!!

hope this will help u...

THANKS A LOT JAFER & PALLAV FR UR KIND COOPERATION..BUT I DID TRY THIS STILL IT SHOWS THE SAME MSG ALL OVER AGAIN..IS THERE ANYTHING ELSE THAT I AM MISSING ON..DO TELL ITS QUITE URGENT FR ONE F MY CLIENTS..THANKS AGAIN

Hi

R u trying with nsdl or traces ?  if you are trying with nsdl then try with traces. If it is not then i guess u have given wrong pan or wrong amount in the tds return. Get the details of the tds returns when it was failed.

regards,

jafer