Sir, I have a NIL return for 26q1 and for filing a revised return, i have downloaded conso file and done the revision, but on validation it gives a message '
2 | Batch | C1 - Batch Correction | Financial Year | - | - | T-FV-2230 Preparation of correction statement of FY 2013-14 is not allowed. |
4 | Challan | C9 - Addition of Challan | Bank Challan No | 2 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
4 | Challan | C9 - Addition of Challan | By Book entry / Cash | 2 | - | T-FV-3104 Invalid By Book Entry / Cash |
13 | Challan | C9 - Addition of Challan | Bank Challan No | 3 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
13 | Challan | C9 - Addition of Challan | By Book entry / Cash | 3 | - | T-FV-3104 Invalid By Book Entry / Cash |
35 | Challan | C9 - Addition of Challan | Bank Challan No | 4 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
35 | Challan | C9 - Addition of Challan | By Book entry / Cash | 4 | - | T-FV-3104 Invalid By Book Entry / Cash |
39 | Challan | C9 - Addition of Challan | Bank Challan No | 5 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
39 | Challan | C9 - Addition of Challan | By Book entry / Cash | 5 | - | T-FV-3104 Invalid By Book Entry / Cash |
72 | Challan | C9 - Addition of Challan | Bank Challan No | 6 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
72 | Challan | C9 - Addition of Challan | By Book entry / Cash | 6 | - | T-FV-3104 Invalid By Book Entry / Cash |
77 | Challan | C9 - Addition of Challan | Bank Challan No | 7 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
77 | Challan | C9 - Addition of Challan | By Book entry / Cash | 7 | - | T-FV-3104 Invalid By Book Entry / Cash |
84 | Challan | C9 - Addition of Challan | Bank Challan No | 8 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
84 | Challan | C9 - Addition of Challan | By Book entry / Cash | 8 | - | T-FV-3104 Invalid By Book Entry / Cash |
91 | Challan | C9 - Addition of Challan | Bank Challan No | 9 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
91 | Challan | C9 - Addition of Challan | By Book entry / Cash | 9 | - | T-FV-3104 Invalid By Book Entry / Cash |
96 | Challan | C9 - Addition of Challan | Bank Challan No | 10 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
96 | Challan | C9 - Addition of Challan | By Book entry / Cash | 10 | - | T-FV-3104 Invalid By Book Entry / Cash |
98 | Challan | C9 - Addition of Challan | Bank Challan No | 11 | - | T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory. |
98 | Challan | C9 - Addition of Challan | By Book entry / Cash | 11 | - | T-FV-3104 Invalid By Book Entry / Cash |
Can anybody pls clarify...