08 May 2018
I want to revise TDS Return for the Q1 of F.Y.2017-2018.I am using Return Preparation Utility(RPU). I have consolidated file which was downloaded from traces.But i am unable to add Challan & Deductee details in RPU. Is there any other way to add challan & dudctee details in that return.
08 May 2018
On Traces web-site you have to first Add Challan.You may see all the challans there which you have already paid . You have to select the challan which is required to be added and then you request for consolidated file after 24-36 hours .