REVISED TDS RETURN FROM CONSOLIDATED TDS STATEMENT
This query is : Resolved
11 August 2010
Dear Sir,
I have downloaded Consolidated TDS statement (26Q Q1 of 07-08) from NSDL, but could not import it into NSDL RPU 2.1 for preparing the correction statement; got the message that "Extension not valid/file not proper". Pls. help me as i have to submit the correction retrurn immediately & i dont have the original txt or FDU file.
Thanx
I have downloaded Consolidated TDS statement (26Q Q1 of 07-08) from NSDL, but could not import it into NSDL RPU 2.1 for preparing the correction statement; got the message that "Extension not valid/file not proper". Pls. help me as i have to submit the correction retrurn immediately & i dont have the original txt or FDU file.
Thanx
11 August 2010
correction statement can be filed only using the same version of RPU that was being used while preparing the original TDS return i.e 26Q Q1 of 07-08.
So use the same version of RPU.
Can you tell me ... which version was it ?
So use the same version of RPU.
Can you tell me ... which version was it ?
12 August 2010
Actually I used to submit hard copy to TIN FC, so dont know the what rpu they were using
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
- 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?
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Application of 115BAC
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Issue of gst e invoice
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
