go to this guide:
https://tny.im/N7YVq
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 27 May 2024
go to this guide:
https://tny.im/N7YVq
sadanandam anandh
(2 Points)
Replied 27 May 2024
New RPU 5.1 has same problem for home loan interest should not be negative . - filed no 93 of sec 115bac / 115bac 1a - NO . pls give solution
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 27 May 2024
Search this text into search option into this caclubindia "Validation Guide of eTDS Return" for your guidance.
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 27 May 2024
Search this text into search option into this site "Validation Guide of eTDS Return" for your guidance.
sk Hussain
(Teacher)
(27 Points)
Replied 28 May 2024
Sir, can you find any solution filing revised return with rpu 5.1
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 28 May 2024
If you choose to correct with rpu 5.1 then steps:
1-download justification file to see defaults.
2- delete all the salary records which are showing in/as default/s and file this return.
3- wait for some days and check this return's status.
4- if accepted and updated then, file your return with adding (corrected) that' records which have been deleted in point no. 2.
5- then, it could be resolved.......
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 28 May 2024
If you choose to correct with rpu 5.1 then steps:
1-download justification file to see defaults.
2- delete all the salary records which are showing in/as default/s and file this return.
3- wait for some days and check this return's status.
4- if accepted and updated then, file your return with adding (corrected) that' records which have been deleted in point no. 2.
5- then, it could be resolved.
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 28 May 2024
https://docs.google.com/document/d/1g_d6rPW0-bhjxUx4FOvcolGgxmGJQFEtuQjrB8lNHEo/edit?usp=drivesdk
Deepak Gupta
(Tax Professional)
(45 Points)
Replied 28 May 2024
https://docs.google.com/document/d/1g_d6rPW0-bhjxUx4FOvcolGgxmGJQFEtuQjrB8lNHEo/edit?usp=drivesdk
CAclubindia
