I need to revise the ETDS return for 24Q for FY 2010-11. I need to add Challan to the return.
I have downloaded the Consol file for the quarter from TDS CPC. When opened in the RPU i dont see any option to add challan.
Can anybody guid me urgently
Menu
Revision of etds return for q4 of fy 2010-11
Replies (2)
There is no option in utility file to add challenge, you can do it only online and then place request for fresh condo file for further correction.
Adding challan in offline mode is not permitted, you must do it online and then after place request for fresh condo file for further correction.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
