Ashim kr Ray (social service) (1695 Points)
15 August 2016
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 15 August 2016
Dear Ashim,
You can use the same file for filling the Return.
Krishna
(student)
(654 Points)
Replied 15 August 2016
Ashim kr Ray
(social service)
(1695 Points)
Replied 15 August 2016
IS YOU SURE I HAVE TO DOWNLOAD FRESH CONSO FILE FOR UPLOAD.
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 15 August 2016
Dear Ashim,
There is no such rule about downloading the new conso file. U can revise the return with pre downloaded conso file unless there is any change in new conso file
Dont worry and go ahead with it
All the best
God Bless You
Lokesh Kumar Dewangan
(Self Employed)
(31 Points)
Replied 15 August 2016
Suresh
(Learning)
(155 Points)
Replied 15 August 2016
Make sure that the consolidated file is requested after challan updation in Traces portal. Generally it takes two-three days time for the challan to get updated. Also if there is any Version change in NSDL fvu format then the old consolidated file will be invalid and your revised return will get rejected.
Thakur Shanker Singh
(TAX & GST-Practitioner )
(119 Points)
Replied 16 August 2016
Yes You can use the conso file for revise return...
Ashim kr Ray
(social service)
(1695 Points)
Replied 16 August 2016
Sir,
how do i come to know whether my submit has been rejected or accepted after submitted.
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 16 August 2016
Dear Ashim,
While upload of return it will show u the status .
Why u r so worried?? If there is no change in conso file then u can upload it after some time also
| Originally posted by : Ashim kr Ray | ||
 |
Sir, how do i come to know whether my submit has been rejected or accepted after submitted. |
 |
Ashim kr Ray
(social service)
(1695 Points)
Replied 16 August 2016
THANK YOU AND ONE LAST QUESTION IF HAVE TO MAKE CORRECTION OF ONE DEDUCTEE PAN NUMBER THEN I HAVE TO DOWNLOAD CONSO FILE,WHERE ALL OTHER DEDUCTEES NAME ASLO CAME,SO I WANT TO KNOW WHETHER I WILL DELECTED ALL OTHER DEDUCTEE AND KEPT THE ONE WHOSE PAN NUMBER HAS TO BE RACTIFIED AND UPOAD OR CAN UPLOAD THE WHOLE ONLY BY RACTIFICATION OF THAT PAN NUMBER.
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 16 August 2016
Dear Ashim,
While doing correction u just need to correct the PAN No. of employee whose pan number is incorrect and other employee details should remain same.
Just correct the incorrect pan and leave other employees detail as it is .
Hope it would had help you .
Feel free to write for any query
| Originally posted by : Ashim kr Ray | ||
|
THANK YOU AND ONE LAST QUESTION IF HAVE TO MAKE CORRECTION OF ONE DEDUCTEE PAN NUMBER THEN I HAVE TO DOWNLOAD CONSO FILE,WHERE ALL OTHER DEDUCTEES NAME ASLO CAME,SO I WANT TO KNOW WHETHER I WILL DELECTED ALL OTHER DEDUCTEE AND KEPT THE ONE WHOSE PAN NUMBER HAS TO BE RACTIFIED AND UPOAD OR CAN UPLOAD THE WHOLE ONLY BY RACTIFICATION OF THAT PAN NUMBER. | |
Ashim kr Ray
(social service)
(1695 Points)
Replied 16 August 2016
ONE MORE PROBLEM I HAVE GOT NOW THAT AT THE TIME OF SUBMITTED THE REVISE RETURN IF HAVE FVU NUMBER OF ORIGINAL RETURN THOUGHT I HAVE THE TOKEN NUMBER ,BUT FOUND NO PLACE TO SUBMITTED THAT AMOUNT,WHITOUT GIVING THAT I GENERATEG THE FVU.IS THERE ANY PROBLEM WILL OCCURED.
CAclubindia
