Dear Ashim,
You can use the same file for filling the Return.
IS YOU SURE I HAVE TO DOWNLOAD FRESH CONSO FILE FOR UPLOAD.
Dear Ashim,
There is no such rule about downloading the new conso file. U can revise the return with pre downloaded conso file unless there is any change in new conso file
Dont worry and go ahead with it
All the best
God Bless You
Yes anurag sir is correct
Make sure that the consolidated file is requested after challan updation in Traces portal. Generally it takes two-three days time for the challan to get updated. Also if there is any Version change in NSDL fvu format then the old consolidated file will be invalid and your revised return will get rejected.
Yes You can use the conso file for revise return...
Sir,
how do i come to know whether my submit has been rejected or accepted after submitted.
Dear Ashim,
While upload of return it will show u the status .
Why u r so worried?? If there is no change in conso file then u can upload it after some time also
| Originally posted by : Ashim kr Ray | ||
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Sir, how do i come to know whether my submit has been rejected or accepted after submitted. |
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THANK YOU AND ONE LAST QUESTION IF HAVE TO MAKE CORRECTION OF ONE DEDUCTEE PAN NUMBER THEN I HAVE TO DOWNLOAD CONSO FILE,WHERE ALL OTHER DEDUCTEES NAME ASLO CAME,SO I WANT TO KNOW WHETHER I WILL DELECTED ALL OTHER DEDUCTEE AND KEPT THE ONE WHOSE PAN NUMBER HAS TO BE RACTIFIED AND UPOAD OR CAN UPLOAD THE WHOLE ONLY BY RACTIFICATION OF THAT PAN NUMBER.
Dear Ashim,
While doing correction u just need to correct the PAN No. of employee whose pan number is incorrect and other employee details should remain same.
Just correct the incorrect pan and leave other employees detail as it is .
Hope it would had help you .
Feel free to write for any query
| Originally posted by : Ashim kr Ray | ||
![]() |
THANK YOU AND ONE LAST QUESTION IF HAVE TO MAKE CORRECTION OF ONE DEDUCTEE PAN NUMBER THEN I HAVE TO DOWNLOAD CONSO FILE,WHERE ALL OTHER DEDUCTEES NAME ASLO CAME,SO I WANT TO KNOW WHETHER I WILL DELECTED ALL OTHER DEDUCTEE AND KEPT THE ONE WHOSE PAN NUMBER HAS TO BE RACTIFIED AND UPOAD OR CAN UPLOAD THE WHOLE ONLY BY RACTIFICATION OF THAT PAN NUMBER. | ![]() |
thank you very much
ONE MORE PROBLEM I HAVE GOT NOW THAT AT THE TIME OF SUBMITTED THE REVISE RETURN IF HAVE FVU NUMBER OF ORIGINAL RETURN THOUGHT I HAVE THE TOKEN NUMBER ,BUT FOUND NO PLACE TO SUBMITTED THAT AMOUNT,WHITOUT GIVING THAT I GENERATEG THE FVU.IS THERE ANY PROBLEM WILL OCCURED.
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