REVISED TDS RETURN FROM CONSOLIDATED TDS STATEMENT

This query is : Resolved

KAUSHIK ROY (Querist)
Follow

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

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
Follow

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 ?

KAUSHIK ROY

KAUSHIK ROY (Querist)
Follow

12 August 2010 Actually I used to submit hard copy to TIN FC, so dont know the what rpu they were using

Upgrade to CAclubindia Pro. Subscribe Now!