26 February 2012
hi. I am difficulty in filing a correction statement of TDS. New validity of SPECTRUM is asking for a Consolidated file name with path? I am confused which file should i take? Should i take the file which has been downloaded from NSDL or other? Also what is hase value?
26 February 2012
when u revise tds return first time then use .fvu file which is generated by u while filling the original return. when u rerevised the return then use the file downloaded from nsdl site
26 February 2012
Thanks for the reply Sir. But when I am using the file downloaded from NSDL, error file is getting generated for challan that is added to correction statement.
27 February 2012
I have checked everything. It also correct. Error fil is showing message as challan file is nt present in chall file imported. However challan is thr in CSI also
27 February 2012
I have contacted them also. Even they are not sure of this problem. File is proper nly. I have again downloaded the same but still the error is thr.
28 February 2012
Consolidated file name path. it will show the file extension ".tds" this file which consolidated file downloaded from NSDL site for correction
CAclubindia
