Tds return (rpu version 1.4)

This query is : Resolved 

09 January 2016 Dear Sir,
When I prepared the TDS return for salary (Form 24Q3) i found the error code
T-FV-3141 CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported . While I checked everything from total to bank code , challan number, tender date etc but still it is showing warning that challans shown in the statement are not in the challan imported file. But, while processing for 26Q3 with the same file I could not see any error. In last quarter also F24Q2 similar kind of error was shown. Please guide what to do ?? I have to file it before 15/1/2016

09 January 2016 Doown load the CSI file from tan based challan view tii date then import the same If still there is error then open the CSI file in notepad and delete all the details and import it again ur problem would be solved



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries