TDS || Correction E-Filing → Please Select correct Correction Consolidate File to Validate E-file
Root Cause of the Error →
This error arises when multiple Consolidated Files are requested, and the incorrect file is selected during the e-filing process. Specifically, if you download multiple Consolidated Files, make corrections using the first file, but later select a subsequent Consolidated File (e.g., the second or third file) in the Consolidated File Name with Path column during validation, the issue will occur.
This error arises when multiple Consolidated Files are requested, and the incorrect file is selected during the e-filing process. Specifically, if you download multiple Consolidated Files, make corrections using the first file, but later select a subsequent Consolidated File (e.g., the second or third file) in the Consolidated File Name with Path column during validation, the issue will occur.
Example Scenario:
- Download the first Consolidated File.
- Import this file into the software via the correction window.
- Make the necessary corrections.
- In the e-filing window, if the second Consolidated File is selected instead of the first, the validation error will occur.
Resolution →
To avoid this issue, always select the correct Consolidated File.
To avoid this issue, always select the correct Consolidated File.
To Check for Consolidated File Mismatch:
- Open the Corrections Window: In the corrections window, the imported Correction (Consolidated) file is already displayed.
- Verify PRN Details: Check the PRN of Regular Return and PRN of Last Correction shown in the corrections window.
- Review the Consolidated File:
- Open the Consolidated (Correction) file in a Notepad or text editor.
- Navigate to Line 2.
- After the Return Form field, locate the PRN of Regular Return and PRN of Last Correction.
- Match the PRNs: Ensure that the PRN values in the Notepad file match those displayed in the corrections window.
- Proceed with E-Filing:
- If the PRNs match correctly, proceed with e-filing the Correction Return.
- Ensuring this match will prevent any issues during the e-filing process.
By following these steps and verifying the PRN details, you can ensure a smooth and error-free e-filing process for correction returns.
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