Hi friends,
I have a query on TDS returns. I am getting the error
T-FV-3020 Invalid Oltas-TDS / TCS Income Tax
T-FV-3034 Valid Oltas -TDS / TCS Surcharge must be provided
T-FV-3095 Valid Oltas-TDS / TCS Cess must be provided
for all the challans entered by me. I have checked the totals with the annexure and they match perfectly.
Can any one guide me on this
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Dear Sir,
the challan Amunt Should be 0.00, Ex-1000.00
Thank u very much
CAclubindia
