ETDS 4th Qtr RPU
This query is : Resolved
10 May 2011
Can you conform ETDs Returns 4th Qtr.filling witch version ?
Can you conform ETDs Returns 4th Qtr.filling witch version ?
10 May 2011
If you are making return 26Q then please be noted that latest RPU on NSDL site is 2.2 version, which generates 3.0 version FVU file.
AND, more surprizingly, TIN centre will accept, FVU 3.1 or 3.2 only....
AND, more surprizingly, TIN centre will accept, FVU 3.1 or 3.2 only....
10 May 2011
Remedy : Use 2.2 version of RPU, which will generate FVU 3.0 version file.
Download : FVU 3.2 version from :
http://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
Pass the 26QQ4.txt (file generate by RPU 2.2)from this 3.2 FVU. You will get the FVU 3.2 version file.
Now you can submit the same to TIN centre
Download : FVU 3.2 version from :
http://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
Pass the 26QQ4.txt (file generate by RPU 2.2)from this 3.2 FVU. You will get the FVU 3.2 version file.
Now you can submit the same to TIN centre
11 May 2011
Just today...... NSDL has published the 2.4 version of RPU, which will solve all the purpose.
http://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
http://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- What is meaning of cumulative method of interest
- Interest of FDs is taxable on an accrual basis also
- What is meaning of mismatch of group in accounting
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
