15 December 2013
I have been trying form last 5 days to download form 16a form traces but all time it gives me "invalid details in part 1 and or part 2" even doing all things as per their requirement. What should i do? plz hlep...
15 December 2013
Can tell me what details i have to fill? Actuly i am unable to understand which challan descrpiton to enter as we have deposited whole tds in one go. which challan and which pan and amounts to enter that is iam unable to understand even without guide provided on traces. we have paid 194h challan 194j challan for whole year? plz help
15 December 2013
Better you shall see the help details TDSCPC has posted.. The place you have to fill the details, there you will see an icon of Question mark (?).. After clicking on that, you will be able to sort out your issue.. Still if you face any problem, write your mail id, I will send you the help file..
15 December 2013
As far as I am able to understand your problem, you are facing an issue in selecting correct challan and corresponding deductee details... Keep in mind you are supposed to give details of a challan in which TDS of more than 3 parties have been deducted.. You can fill details of any challan which satisfies the given condition.. After filling the challan detail, you should give details of corresponding deductees against whom the TDS has been deposited through that challan..
In deductee details, give details of first 3 deductees..
15 December 2013
still the same!! the challan has 163 deductee records of 1st qt. the quarterly receipt says no. of challans 2 and no. of un matched challan 2 what should i do now??