Tds revised return
This query is : Resolved
25 July 2012
I AM TRYING TO FILED REVISED RETURN BUT FOR GENERATING FUV FILE ITS OCCURS ERROR.. T-FV-1000 Invalid File Header Record Length
25 July 2012
Select (.txt) file instead of (.html) file for validation.
If Data is beyond the maximum character
length allowed.
If Data is beyond the maximum character
length allowed.
25 July 2012
You will have to make changes in the txt file generated .
At Line No.2 marked at starting BH of TXT file generated the receipt number would be written twice, the first one has to be the original receipt number and the second one the last revision receipt number, after making changes in the txt file , validate the file .
At Line No.2 marked at starting BH of TXT file generated the receipt number would be written twice, the first one has to be the original receipt number and the second one the last revision receipt number, after making changes in the txt file , validate the file .
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?
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- 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
