Tds- revised return 2008-09

TDS 955 views 2 replies

Dear Friends

One of our client had entered wrong challan Number and BSR code of the Bank for the F.Y 2008-09,Q1.

Sucessfully, I have downloaded the Conso file but I am unable to change the challan no. and BSR code. Though, we have Taxbase as software for revising TDS return(FVU 2.132)

Please Guide me.

 

Regards

Karanjit Singh

 

Replies (2)

Why, but your software should read your Consol File

Just check while you log into the Software you select the related Financial year

Sir

My software is reading consolidated file, but BSR code and challan no cannot be changed.


CCI Pro

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