Etds - clarification

TDS 286 views 1 replies

We have received 3 default of ETDS for all the first 3 quarter of FY 2014-15 , we have already downloaded the justfication report from Traces and one challan mismatch at Quarter 1..

We unable to download the consolidation file for Q1 because of challan mismatch? So we have to match the

challan first through online itself?

Also we want to know that the Q2 & Q3 there is no challan mismatch, only a short deduction....so please advise we want to download the correction file or consolidation file?

 

Replies (1)

You can file revised return. Just download the conso. file and submitt the same duly rectified.


CCI Pro

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