04 January 2014
Dears, In 24Q Quarter4 F.Y 12-13. I want to get a conso file of Quarter 4 from traces. but when I give the details for getting Authentication Code. like:- PRN No. (BSR No, Challan No, Challan Date, Challan Amt), 3 PAN No. & their amount deducted at the time of Salary paid. It shows incorrect details I have played all my tricks to get the authentication code but couldn't succeed..When I deeply examined from VIEW TDS/TCS credit Under Statment/payment option from traces I found the Amount deducted from the PAN No's amount was Unmatched in status of Booking options. Can anyone plz help me to get authentication code or any other options...
CAclubindia
