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Former Member
Feb 06, 2015 at 06:08 AM

TDS Quarterly Returns

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Hi,

When Executing J1INQEFILE, a text file and Excel file generates. The text file along with the Challan file (CSI ext.) is given in FVU validation tool to generate form 26Q.

Issue is this text file dos not update the acknowledgement / receipt no.of the previous regular statement (15 digit no.), whereas I have maintained correct acknowledgement no. in J1INACKN.

Kindly help to find what could be the reason.

Br, Deepti