Revising 27eq return

TDS 623 views 3 replies

How to punch the lower deduction certificate number, while revising 27 EQ's return, in Return Preparation Utility?

Replies (3)

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.........


CCI Pro

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