Reply urgently...
The procedure to file revised TDS Return if a Challan has just one Deductee detail. In tin-NSDL site minimum 3 deductee details are required. So I am not able to generate Consolidated file.
Nirav (Accountant) (595 Points)
20 October 2012Reply urgently...
The procedure to file revised TDS Return if a Challan has just one Deductee detail. In tin-NSDL site minimum 3 deductee details are required. So I am not able to generate Consolidated file.
Hitesh Kaila
(TAX CONSULTANT)
(270 Points)
Replied 21 October 2012
Hi freinds,
Plz give full details of your query in your company file only one challan in a quarter or more challan,
If Paid more challan -- nsdl site 3 Deductee Pan Number is required for the same quarter for paid against any challan and able to generated consolidated file.
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