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: 294 times
CAclubindia
