Hi,
I prepared TDS Q1 26Q Return before 22nd Jul with RPU 4.2 and FVU 7.7, post 22nd Jul they released RPU 4.3 and FVU 7.8.
With the same data 26QRQ1.H T M L which shows "FVU-TDS STATEMENT STATISTICS REPORT" FVU 7.7 Correct Value under No.of Challans, Total Challan Amount, No of Deductee, No of deductee Records where tax is deducted at Higher Rate and No of Valid PAN.
But in FVU 7.8 it shows No of Challans as = -, Total Challan Amount = -, but shows them under
No of Transfer Vouchers = (Value from No of Challns),
Total Transfer Voucher Amount = (Value of Total Challan Amount),
No of Deductee Records = 0
No of Deductee Records where tax is deducted at Higher Rate = (No of Deductee Records)
Then
No of Unmatched challan = C
No of Matched challan= 0
And most puzzling is
No of Valid PAN = (12 where as it should be 26)
Is there a Error in FVU 7.8 or I am doing some thing wrong.
Abhay
CAclubindia
