karan jit singh (Consultant) (1299 Points)
18 April 2013Dear Friends
One of our client had entered wrong challan Number and BSR code of the Bank for the F.Y 2008-09,Q1.
Sucessfully, I have downloaded the Conso file but I am unable to change the challan no. and BSR code. Though, we have Taxbase as software for revising TDS return(FVU 2.132)
Please Guide me.
Regards
Karanjit Singh
PMA Nooruddin
(M.Com, Finance Manager)
(422 Points)
Replied 18 April 2013
Why, but your software should read your Consol File
Just check while you log into the Software you select the related Financial year
karan jit singh
(Consultant)
(1299 Points)
Replied 19 April 2013
Sir
My software is reading consolidated file, but BSR code and challan no cannot be changed.
CAclubindia
