Tds filing
This query is : Resolved
14 October 2014
Hi. I am finding a problem in generating fvu file from RPU 4.1 version. Usually it will get processed generating either an error file or fvu file. But this time, neither error file or fvu file is being generated. An text file showing all input data is alone visible. Can anyone help in this regards how to generate?
14 October 2014
Hi
Take backup of all data, uninstall & re-install it using admin rights.
Thanks
Take backup of all data, uninstall & re-install it using admin rights.
Thanks
15 October 2014
You may use a paid challan for TDS deducted parties and nil TDS parties. So use separate NIL challan for NIL TDS parties.
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
- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
