Reply urgently...
The procedure to file revised TDS Return if a Challan has just one Deductee detail. In tin-NSDL site minimum 3 deductee details are required. So I am not able to generate Consolidated file.
Reply urgently...
The procedure to file revised TDS Return if a Challan has just one Deductee detail. In tin-NSDL site minimum 3 deductee details are required. So I am not able to generate Consolidated file.
Hi freinds,
Plz give full details of your query in your company file only one challan in a quarter or more challan,
If Paid more challan -- nsdl site 3 Deductee Pan Number is required for the same quarter for paid against any challan and able to generated consolidated file.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
