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Revised tds return for 1st quarter 2013-14

TDS 1720 views 3 replies

Sir, I have a NIL return for 26q1 and for filing a revised return, i have downloaded conso file and done the revision, but on validation it gives a message '

2 Batch C1 - Batch Correction Financial Year - - T-FV-2230 Preparation of correction statement of FY 2013-14 is not allowed.
4 Challan C9 - Addition of Challan Bank Challan No 2 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
4 Challan C9 - Addition of Challan By Book entry / Cash 2 - T-FV-3104 Invalid By Book Entry / Cash
13 Challan C9 - Addition of Challan Bank Challan No 3 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
13 Challan C9 - Addition of Challan By Book entry / Cash 3 - T-FV-3104 Invalid By Book Entry / Cash
35 Challan C9 - Addition of Challan Bank Challan No 4 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
35 Challan C9 - Addition of Challan By Book entry / Cash 4 - T-FV-3104 Invalid By Book Entry / Cash
39 Challan C9 - Addition of Challan Bank Challan No 5 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
39 Challan C9 - Addition of Challan By Book entry / Cash 5 - T-FV-3104 Invalid By Book Entry / Cash
72 Challan C9 - Addition of Challan Bank Challan No 6 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
72 Challan C9 - Addition of Challan By Book entry / Cash 6 - T-FV-3104 Invalid By Book Entry / Cash
77 Challan C9 - Addition of Challan Bank Challan No 7 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
77 Challan C9 - Addition of Challan By Book entry / Cash 7 - T-FV-3104 Invalid By Book Entry / Cash
84 Challan C9 - Addition of Challan Bank Challan No 8 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
84 Challan C9 - Addition of Challan By Book entry / Cash 8 - T-FV-3104 Invalid By Book Entry / Cash
91 Challan C9 - Addition of Challan Bank Challan No 9 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
91 Challan C9 - Addition of Challan By Book entry / Cash 9 - T-FV-3104 Invalid By Book Entry / Cash
96 Challan C9 - Addition of Challan Bank Challan No 10 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
96 Challan C9 - Addition of Challan By Book entry / Cash 10 - T-FV-3104 Invalid By Book Entry / Cash
98 Challan C9 - Addition of Challan Bank Challan No 11 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
98 Challan C9 - Addition of Challan By Book entry / Cash 11 - T-FV-3104 Invalid By Book Entry / Cash

Can anybody pls clarify...

Replies (3)
download the latest version of fvu and then try, unless you have issues with your return

Temporarily Preparation of Tds correction file for FY 2013-14 is not allowed

Thanks Rajiv Sir, RPU is giving the same information.

 


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