Problem in conso file downloading

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arun kumar

Accountant

23 Points Posted on 28 January 2014

dear all,

I am facing in downloading conso file to revise return of Q4, 27Q for f/y 2010-11.

because none of deductees have pan numbers I had deducted tds at higher rate. When I select option,”pls. Select if there is no valid pan deductee……….” The message appears(this statement has challans/transfer voucher with deductee rows corresponding to it. please enter details of such challan), when I click ok, then “Please select if there is no pan…………….” Get deselected.

for more details please find attachment and advise.

Thanks and Best Regards

Arun Kumar

(Accountant)

Attached File : 246283 1278652 traces.pdf downloaded: 310 times

Replies (5)

L. MuthuKumaran

Income Tax Consultant

51 Points Posted on 29 January 2014

mail me the FVU file of reqular return at muthulmk @ gmail.com. I will try solve this problem

Pallavi Bijapur

Student CA Final

51 Points Posted on 29 January 2014

Try using PANNOTAVLB(or whatever you had earlier entered) and the respective amounts.

L. MuthuKumaran

Income Tax Consultant

51 Points Posted on 29 January 2014

Traces will not take PANNOTAVLB in PAN field

arun kumar

Accountant

23 Points Posted on 31 January 2014

thanks guys for showing interest in my querry.

Dear L. MuthuKumaran

only fvu file will be sufficient. how can it possible without going on online portal download conso file.

Dear Pallavi,

traces does not accept PANNOTAVLB, because already they have complete information of regular return, they just verify our details and provide information.

I have only one deductee and that is without pan and i have deduted tds at higher rate. thats why problem created.