19 November 2013
sir, while creating the rpu in case of revised return this message " enter original RR No. But that column is inactive.in the annexture.how I make it active.And what is the last date of revised return?
20 November 2013
Jyothi, Have you download the "NSDL CONSO FILE" from TRACES website for the preparation of Correction/Revised ETDS return for the required Quarter? If yes, then there will be no problem of these errors. Please clarify.
CAclubindia
