RPU file version 4.3 is not showing section 94I (94I(a) or 94I(b)) then how to generate file for TDS return towards 26Q for TDS on Rent
pavan kumar
(CA Final , CMA Final)
(202 Points)
Replied 14 May 2015
niraj
(accountant)
(85 Points)
Replied 25 August 2015
We have filed NIL TDS return for Q1 F.Y 14-15. now we want to revised the same. but for downloading conso file need to generate Authentication code. but we are not getting correct combination of PAN on which NIL Return is Filed ....... PLEASE HELP ..... how to download conso file.
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