TCS Quarterly return file

Dear All Eperts,
This is regarding TCS quarterly return problem
I have generated TCS challan for the month of July'09, AUg'09 and sep'09 successfully.
Now i am generating TCS Quarterly return With Tcode J1INQUEFILE for July'09 to Sep'09 quarter, My total amount of Return file and total amount of all three months challan file are not matched. I have checked in detail also. Aug'09 and Sep'09 challan amount is matched with TCS return file but Jul'09 challan amount is not matched with TCS return file.
What can be the reason for that. Where Shall i check for it.
Regards
Swati Shah

Dear Swait,
Please go to J1INMIS report and check any document is missed out whicle doing J1INCHLN. Please ensure that all the document for which challan is creted is assigned with the certificate no.
Regards,
Alok

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I am generating the 26Q - for TDS Quarterly return.
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c:\<name of file>
c:\<name of the file>
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Hi nachuriyer
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Min Code -Min Name
01            AGRICULTURE
02            ATOMIC ENERGY
03            FERTILIZERS
04            CHEMICALS AND PETROCHEMICALS
05            CIVIL AVIATION AND TOURISM
06            COAL
07            CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION
08            COMMERCE AND TEXTILES
09            ENVIRONMENT AND FORESTS AND MINISTRY OF EARTH SCIENCE
10            EXTERNAL AFFAIRS AND OVERSEAS INDIAN AFFAIRS
11            FINANCE
12            CENTRAL BOARD OF DIRECT TAXES
13            CENTRAL BOARD OF EXCISE AND CUSTOMS
14            CONTOLLER OF AID ACCOUNTS AND AUDIT
15            CENTRAL PENSION ACCOUNTING OFFICE
16            FOOD PROCESSING INDUSTRIES
17            HEALTH AND FAMILY WELFARE
18            HOME AFFAIRS AND DEVELOPMENT OF NORTH EASTERN REGION
19            HUMAN RESOURCE DEVELOPMENT
20            INDUSTRY
21            INFORMATION AND BROADCASTING
22            TELECOMMUNICATION AND INFORMATION TECHNOLOGY
23            LABOUR
24            LAW AND JUSTICE AND COMPANY AFFAIRS
25            PERSONNEL, PUBLIC GRIEVANCES AND PESIONS
26            PETROLEUM AND NATURAL GAS
27            PLANNNING, STATISTICS AND PROGRAMME IMPLEMENTATION
28            POWER
29            NEW AND RENEWABLE ENERGY
30            RURAL DEVELOPMENT AND PANCHAYATI RAJ
31            SCIENCE AND TECHNOLOGY
32            SPACE
33            STEEL
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35            SOCIAL JUSTICE AND EMPOWERMENT
36            TRIBAL AFFAIRS
37            D/O COMMERCE (SUPPLY DIVISION)
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39            URBAN DEVELOPMENT, URBAN EMPLOYMENT AND POVERTY ALLEVIATION
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46            MINISTRY OF RAILWAYS
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50            CHANDIGARH ADMINISTRATION
51            DADRA AND NAGAR HAVELI
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53            LAKSHADWEEP
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Deductor Type Deductor Desc
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D             STATUTORY BODY (CENTRAL GOVT.)
E             STATUTORY BODY (STATE GOVT.)
F             FIRM
G             AUTONOMOUS BODY (CENTRAL GOVT.)
H             AUTONOMOUS BODY (STATE GOVT.)
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K             COMPANY
L             LOCAL AUTHORITY (CENTRAL GOVT.)
M             BRANCH / DIVISION OF COMPANY
N             LOCAL AUTHORITY (STATE GOVT.)
P             ASSOCIATION OF PERSON (AOP)
Q             INDIVIDUAL/HUF
S             STATE GOVERNMENT
T             ASSOCIATION OF PERSON (TRUST)
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CA. NILESH ZAMBHURIA
+919819336968

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Date 16.04.2014 12:47:09
Log Job History (RU-BW: Update)
Step ID 1
Server Server
Job Name RU-BW: Update
Step Name bw_import_cust_master_data
Duration 00:00:02
Sql Severity 0
Sql Message ID 0
Operator Emailed
Operator Net sent
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