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Tda efiling

TDS 632 views 6 replies

While preparing TDS return through RPU i am getting the error "invalid deductee serial number for added records.Deductee serial number for added records should continue from the last deductee serial of the corresponding challan" please guide.

also tell me the complete proedure for efiling tds return through RPU.

Replies (6)
if u r continuing serial no. for the same challan then its correct otherwise for diff. challans u need to restart serial no. u need to recheck that the serial no. are in continuation and there is no missing no. in the middle.
procedure for filing tds return is divided into 5 steps- 1. fill up deductor details. 2. now give details of challans deposited for the qtr. 3. fill deductee details for the given challan.4. validate ur return. 5. file ur tds return in the nearest tin-fc

Thank you. I have come accross a new prob.

while validatng it is giving error - for non/nil challans csi file is necessary.

what does it mean?

 

nil tds return cannot be filed now.
in other cases u need to download csi file from oltas on tin-nsdl website

ohk. im not filing nil return. that means i have to download csi file first.

thank u so much.

 


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