TDS e-return RPU
This query is : Resolved
27 April 2009
After the Return Preparation Utility (RPU for E-TDS Returns) from NSDL is filled up an error message is displayed that Bank Challan details are mandatory for Non-Government deductors.
But I am unable to locate Bank Challan details coloumn in the RPU Software. This software only mentions Transfer Voucher/Challan No. and not Bank Challan no.
Kindly guide me and provide some solution for the same.
Thanks and regards,
Vidya
But I am unable to locate Bank Challan details coloumn in the RPU Software. This software only mentions Transfer Voucher/Challan No. and not Bank Challan no.
Kindly guide me and provide some solution for the same.
Thanks and regards,
Vidya
27 April 2009
Transfer Voucher/Challan No. and the Bank challan number is one and same thing.
28 April 2009
No it is not same bcoz when i mention the Bank challan details in transfer voucher no column it displays an error that transfer voucher no is only applicable for govt organisations
29 April 2009
Yes Vidya, you are right,bank challan no. and challan no. are same and only applicable for pvt. sector companies.In your case at first you should check challan no. are filled properly in all TDS payment detail,i think in any one or more TDS payment detail challn no. note entered by you.
29 April 2009
I have already checked all the TDS details filled up in RPU Software and nothing is left out i could not locate separate column for Bank Challan so the error message is displayed that bank challan details required.
30 April 2009
can send the incorrect fvu file of txt file.
I think you have ticked or marked 'Yes' in column "Whether TDS deposited by book entry."
I think you have ticked or marked 'Yes' in column "Whether TDS deposited by book entry."
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- 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 ?
Trending Online Classes
CAclubindia
