I am trying to prepare 27Q return using latest version downloaded from Protean website. The software shows that the return file has been generated successfully. However, in the H T M L file (TDS STATEMENT STATISTICS REPORT) shows following
| No. of Challans | Total Challan Amount ( ) |
No. of Transfer Vouchers |
| - | - | 1 |
However, challan details have been entered correctly.
Also, further it shows:
| No. of Challans (excluding nil) | No. of Unmatched challan | No. of Matched challan |
| 1 | C | 0 |
I have crossed verified the data entered in the software (RPU V.4.3) and it is entered correctly.
Does anyone knows fix for this problem? Has anyone faced similar problem?
CAclubindia
