Urgent regarding tds challan (Income Tax)

This query is : Resolved

Author : Anonymous

( Author )
07 June 2012

Dear Sir,

I have deposited TDS U/s 94A, but unfortunately deposit amount included both company deductees & non company deductees and filed the return with same challan. Now in online verification of challan it is showing un-match now how can i rectify the same please help

Siddhartha Bhardwaj

( Expert )
07 June 2012

Submit an application with your AO requesting him to correct the same.

Author : Anonymous

( Author )
07 June 2012

sir, but now i have read from some source that it may be rectified from bank by giving a request letter

Anand Dubey

( Expert )
07 June 2012

does it showing unmatched for all the deductee?

Author : Anonymous

( Author )
07 June 2012

yes sir it is showing unmatched for all the deductee

Siddhartha Bhardwaj

( Expert )
07 June 2012

Bank will rectify only PHYSICAL challan (challan deposited with the bank).

If the payment has been made online, then the error will be rectified only by the AO.

How have you made the payment? Physical challan or online?

Anand Dubey

( Expert )
07 June 2012

If all the deductees are mismatching then problem might be different ,as if its due to company or non company deductee then atleast one kind of deductee should match. Me too submitted like this a couple of time but it was matched. You can please check date, challan no. , and amount too

Author : Anonymous

( Author )
07 June 2012

Sir, challan number & date , BSR code of bank is right but it is showing all deductees unmatched and i have deposited online

Siddhartha Bhardwaj

( Expert )
07 June 2012

In that case you have to contact the AO.

Author : Anonymous

( Author )
07 June 2012

thanking you

Siddhartha Bhardwaj

( Expert )
08 June 2012

You are welcome. You should use the thanks button to convey your thanks.