I have successesfully uploaded TDS Return of Transporter by crreating NIL Amount Challan along with regular TDS return. In Form No. 16A of such transporter. status of matching with OLTAS showing "U".Why it is so? Is this TDS statement to be revised?
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Form no. 16a of transporter
Replies (2)
nil challan....??? i heard that nil returns could not be filed now... however, since you successfully filed you tds return, i can ques. on that.... to answer you query, there are two possible reasons for unmatched entry.. either it was not validated properly through csi file, or challan details not present in csi file.
typing mistake... read it as "i cant ques. on that"
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