Tds return preparation
This query is : Resolved
15 January 2016
Dear Expert team,
We are in an attempt to download the justification report(JR) of our client ( a company) for the F.Y. 2014-15, Quarter 1, Form 26Q. But we are not able to download. The TDS page where Token No., BSR Code, Challan No. , Distinct PAN, were demanded is correctly filled by us but still we are not getting. Our case is --- the Quarter contains three Challans of maximum two deductees in a challan. And as per the provisions, i have entered the distinct PANs of the deductee in the right place and with the right amount.It is saying:
""This statement has a challan(s) with more valid PAN deductee rows than entered by you. Please enter details of such challan and corresponding deductee rows"".
Please suggest what should be done.
Thanking you,
Kanhaiya
We are in an attempt to download the justification report(JR) of our client ( a company) for the F.Y. 2014-15, Quarter 1, Form 26Q. But we are not able to download. The TDS page where Token No., BSR Code, Challan No. , Distinct PAN, were demanded is correctly filled by us but still we are not getting. Our case is --- the Quarter contains three Challans of maximum two deductees in a challan. And as per the provisions, i have entered the distinct PANs of the deductee in the right place and with the right amount.It is saying:
""This statement has a challan(s) with more valid PAN deductee rows than entered by you. Please enter details of such challan and corresponding deductee rows"".
Please suggest what should be done.
Thanking you,
Kanhaiya
15 January 2016
Try all challan combinations give the amount for single entry wise not deductee wise
Message likes :
1 times
16 January 2016
Okay!!! Thank You for your suggestion........
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- 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
Trending Online Classes
CAclubindia
