Problem in conso file downloading

arun kumar (Accountant) (25 Points)

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)