Unable to down load conso file for revised return of tds
This query is : Resolved
03 August 2020
Sir/Madam
i am providing all the details required for downloading conso file from traces file but unable to proceed next step, a error message arising i.e The challan details entered by you corresponding to the statement mentioned above are not valid. please enter valid details.
Plz kindly help me in this regard
i am providing all the details required for downloading conso file from traces file but unable to proceed next step, a error message arising i.e The challan details entered by you corresponding to the statement mentioned above are not valid. please enter valid details.
Plz kindly help me in this regard
04 August 2020
Hello, have you filed revised return for concerned period? If yes, please enter challan and deduction details as per original return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- TDS NUMBER SURRENDER
- Offsetting interest income against derivative trading losses
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
