TDS STATEMENT 24Q REGARDING
This query is : Resolved
20 January 2023
I AM DOING QUARTERLY TDS STATEMENT FOR 3rd QUARTER BY DOWNLOADING TDS RPU SOFTWARE VERSION 4.5 FROM TIN NSDL SIGHT. ABLE TO DO VALIDATION SUCCESSFULY GENERATING FVU FILE (TYPE OF FILE IS UENC FILE) BUT AT THE SAME TIME STATEMENT 27A IS NOT GENERATING AS IN EARLIER QUARTERS. ALSO LATEST JAVA UTILITY IS IN USE .
PL ADVICE. THANKS.
PL ADVICE. THANKS.
20 January 2023
Which is the operating system you are using?
Is it latest version?
For older version... remove latest JAVA and install JAVA Version 341.
Is it latest version?
For older version... remove latest JAVA and install JAVA Version 341.
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
- USE THE BANK ACCOUNT OF WIFE
- If ITC not claimed is there any issue
- Deemed rent on house property
- Place of supply or billing addres which applicable for tax
- Benefit of employee
- CAPITAL GAIN IN NEW REGIM
- SALE OF RESIDENTIAL HOUSE PROPERTY PURCHASE AN AGRICULTURAL LAND
- 60 days significance in defining a resident
- Profit From trading in MCX Taxable income Rate?
- GST ITC to Garment dealers
- TDS ON COMMISSION PAID TO E COMMERCE OPERATOR - SWIGGY AND ZOMATO
- Rectification of Mistake in AOC4
- GST on Medical insurance preimum
- GST under RCM paid at which rate
- TDS on repair charges done on exported Goods in Korea
- Form 26AS dosnot contain the amount of TDS/TCS with respect o TAN mentioned in scheule TDS 1/TDS 2/
- Refund of VAT ITC due to Evaporation loss.
- ITC on IGST
- TDS on Sale of Properties
- GST rate on monthly hiring of vehicle for internal transport and outside factory transport
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
