Sir, We are Filed TDS Challan without Deductee details in last month, After identify the Mistake, We are try to Correction made in Traces, But Conso file not able to Download with Error Message Shown
"The challan details entered by you corresponding to the statement mentioned above are not valid. Please enter valid details"
can u help me?
Thanks for reply sir,
I entered Token No. & Challan Details In Properly.
Deductee PAN Details entered with amount & Without Amount (i.e., 0.00), but same Error Message shown
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
