Monday, May 11, 2009

Quarterly TDS Returns using J1INQEFILE

Solved the puzzle at last!!!.
Created the E-File and got the same validated using the validation tool from NSDL Site.
System was giving problem with Bank Key and rounding of TDS Amount but those were resolved and now we can get the e-file validated.
Screenshots: Selection Screen: J1INQEFILE and results. Output text file is generated which can be validated using NSDL Utility. After successful validation FVU file would be generated which needs to be submitted to the Govt.


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