Please let me know can i revise TDS return without consolidated file? because i am not able to download conso file due to mismatch of challan in the statement,when i try to do online correction their no option for changing challan date which i entered wrongly in orginal TDS return
29 January 2015
You can not revise the TDS Return without downloading Consolidated files. It is always easy to download the Consolidated files.
You must write the Pan no. of the deductees as mentioned in the challan detail you are filing. You may try 2 or 3 different challans. Its sure the Challan details would match. Plz fill the challan details carefully
when i try to download conso file,traces showing mismatched challan in the original statement filed,this is because i put challan date as 7/01/2014 instead of 7/01/2015 in TDS return,when i check with online correction their is no option for changing wrong date ,with out correcting mismatch unable to download conso file?
CAclubindia
