3-Day Session on Input Tax Credit (ITC)
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
Advanced Income Tax Act 2025
How to punch the lower deduction certificate number, while revising 27 EQ's return, in Return Preparation Utility?
Dear Sir
Follow the following Steps............
1. Download the conco file and From Tracess and give the destination to software to open your original Return.
2. Go to Annexure -I ( Deductee Detail) and click on 2 column (Updatation mode for deductee/Add/Update PAN), Select Update.
3. Go to Column no. 31 (681) and enter certificate no.
Thank you so much!
You Most Wellcome.........
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