Revised tds / tcs return
CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
15 August 2021my question is ...
which file we will import?? conso file already downloaded from traces or file which we want to correct it..???
CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
15 August 2021
CA Misha Vidhani
(Practicing Professional)
(161 Points)
Replied 16 August 2021
Is not the Conso File downloaded used for correction? Conso File and file to be corrected must be same
CHAITRI SUDHAKARBHAI KHAROD
(ARTICLE)
(752 Points)
Replied 16 August 2021
CA Misha Vidhani
(Practicing Professional)
(161 Points)
Replied 17 August 2021
RIGHT, YOU GOT IT. THERE, IF ANY FURTHER HELP IS REQUIRED